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.) |
08/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,500 | 02/11/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
12/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,000 | 02/11/2021 | OWN/2021-22/P/20 | Expenditures | 2,418 | |||||||
12/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 540 | 02/11/2021 | OWN/2021-22/P/21 | Expenditures | 2,500 | |||||||
22/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 247 | 02/11/2021 | OWN/2021-22/P/22 | Expenditures | 1,500 | |||||||
24/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 246,179 | 02/11/2021 | OWN/2021-22/P/25 | Expenditures | 4,000 | |||||||
30/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,160 | 02/11/2021 | OWN/2021-22/P/26 | Expenditures | 2,418 | |||||||
30/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 400 | 30/11/2021 | OWN/2021-22/P/27 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:33 AM. |