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/22 | Direct Receipts | 5,600 | 02/11/2021 | OWN/2021-22/P/15 | Expenditures | 12,000 | |||||||
01/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 13,000 | 02/11/2021 | OWN/2021-22/P/30 | Expenditures | 8,400 | |||||||
02/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,000 | 02/11/2021 | OWN/2021-22/P/31 | Expenditures | 6,000 | |||||||
02/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 5,000 | 20/11/2021 | OWN/2021-22/P/32 | Expenditures | 4,500 | |||||||
03/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,600 | 23/11/2021 | OWN/2021-22/P/33 | Expenditures | 4,200 | |||||||
11/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,700 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 273,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:42:27 PM. |