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/63 | Direct Receipts | 10,494 | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 14,364 | 30/11/2021 | OWN/2021-22/C/34 | 3,000 | ||||
01/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 2,400 | 01/11/2021 | OWN/2021-22/P/84 | Expenditures | 7,500 | 30/11/2021 | OWN/2021-22/C/49 | 10,898 | ||||
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,949 | 24/11/2021 | OWN/2021-22/P/135 | Expenditures | 9,250 | |||||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 492,090 | 26/11/2021 | OWN/2021-22/P/55 | Expenditures | 15,600 | |||||||
17/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 492,090 | 30/11/2021 | OWN/2021-22/P/85 | Expenditures | 6,000 | |||||||
30/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 10,898 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 9,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:46:47 AM. |