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/17 | Direct Receipts | 22,000 | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 9,000 | 03/11/2021 | OWN/2021-22/C/1 | 5,500 | ||||
01/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,350 | 01/11/2021 | OWN/2021-22/P/43 | Expenditures | 9,000 | |||||||
03/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 9,000 | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,268,344 | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 2,350 | |||||||
30/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,000 | 03/11/2021 | OWN/2021-22/P/46 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:13:39 AM. |