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 | 541 | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 541 | |||||||
01/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 7,500 | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 7,500 | |||||||
16/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,000 | 16/11/2021 | OWN/2021-22/P/52 | Expenditures | 2,000 | |||||||
16/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,000 | 26/11/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
16/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 266,748 | 26/11/2021 | OWN/2021-22/P/26 | Expenditures | 1,042 | |||||||
26/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,042 | 26/11/2021 | OWN/2021-22/P/53 | Expenditures | 3,000 | |||||||
26/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:48 PM. |