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/21 | Direct Receipts | 9,250 | 01/11/2021 | OWN/2021-22/P/14 | Expenditures | 9,250 | |||||||
02/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 436,156 | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 49,800 | |||||||
02/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 215,203 | 02/11/2021 | OWN/2021-22/P/15 | Expenditures | 151,000 | |||||||
26/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 29,856 | 02/11/2021 | OWN/2021-22/P/16 | Expenditures | 150,000 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/17 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/19 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:42 AM. |