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/66 | Direct Receipts | 19,000 | 02/11/2021 | OWN/2021-22/P/82 | Expenditures | 12,000 | 01/11/2021 | OWN/2021-22/C/10 | 19,000 | ||||
12/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 30,000 | 09/11/2021 | OWN/2021-22/P/54 | Expenditures | 141.6 | |||||||
16/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,000 | 15/11/2021 | OWN/2021-22/P/83 | Expenditures | 7,000 | |||||||
16/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 16,000 | 16/11/2021 | OWN/2021-22/P/55 | Expenditures | 30,000 | |||||||
16/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 634,570 | 16/11/2021 | OWN/2021-22/P/84 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:09:42 PM. |