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.) |
04/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 606,239 | 15/11/2021 | OWN/2021-22/P/2 | Expenditures | 4,950 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100 | 18/11/2021 | OWN/2021-22/P/4 | Expenditures | 154,816 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/5 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/6 | Expenditures | 129,500 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/7 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/8 | Expenditures | 28,845 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:30 AM. |