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/47 | Direct Receipts | 7,150 | 01/11/2021 | OWN/2021-22/P/69 | Expenditures | 1,300 | |||||||
01/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 97,470 | 02/11/2021 | OWN/2021-22/P/70 | Expenditures | 11,300 | |||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 512,397 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 600 | Expenditures | ||||||||||
11/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 512,397 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 13,895 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,475 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,700 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 4,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:25:15 AM. |