Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 19 | 23/11/2021 | OWN/2021-22/P/20 | Expenditures | 12,500 | |||||||
01/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 39 | 23/11/2021 | OWN/2021-22/P/21 | Expenditures | 4,950 | |||||||
16/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 15,000 | 23/11/2021 | OWN/2021-22/P/22 | Expenditures | 182,660 | |||||||
18/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 184,568 | 23/11/2021 | OWN/2021-22/P/23 | Expenditures | 19,500 | |||||||
23/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 17,500 | 30/11/2021 | XVFC/2021-22/P/24 | Expenditures | 244,898 | |||||||
23/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 19,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:46 AM. |