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.) |
15/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 642 | 10/11/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | |||||||
15/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 256 | 15/11/2021 | OWN/2021-22/P/12 | Expenditures | 1,200 | |||||||
15/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 503 | 15/11/2021 | OWN/2021-22/P/13 | Expenditures | 201 | |||||||
15/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 34,792 | 23/11/2021 | OWN/2021-22/P/14 | Expenditures | 500 | |||||||
23/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 731 | 23/11/2021 | OWN/2021-22/P/15 | Expenditures | 231 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,740 | 23/11/2021 | OWN/2021-22/P/16 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:29:06 AM. |