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.) |
09/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,500 | 09/11/2021 | OWN/2021-22/P/58 | Expenditures | 10,000 | 09/11/2021 | OWN/2021-22/C/19 | 7,000 | ||||
10/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,000 | 09/11/2021 | OWN/2021-22/P/59 | Expenditures | 1,500 | |||||||
10/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 6,501 | 12/11/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
16/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,500 | 15/11/2021 | OWN/2021-22/P/31 | Expenditures | 2,200 | |||||||
16/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,267 | 18/11/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
16/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 471,989 | 23/11/2021 | OWN/2021-22/P/44 | Expenditures | 2,000 | |||||||
23/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,000 | 24/11/2021 | OWN/2021-22/P/45 | Expenditures | 4,709 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:29:41 AM. |