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.) |
18/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 12,835 | 18/11/2021 | OWN/2021-22/P/69 | Expenditures | 16,600 | 18/11/2021 | OWN/2021-22/C/10 | 10,975 | ||||
18/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,975 | 18/11/2021 | OWN/2021-22/P/70 | Expenditures | 16,600 | 18/11/2021 | OWN/2021-22/C/11 | 13,110 | ||||
18/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 11,690 | 18/11/2021 | OWN/2021-22/P/71 | Expenditures | 6,650 | |||||||
18/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 13,179 | 18/11/2021 | OWN/2021-22/P/72 | Expenditures | 1,150 | |||||||
25/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 222,304 | 18/11/2021 | OWN/2021-22/P/73 | Expenditures | 1,100 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/74 | Expenditures | 657 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/76 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:40 AM. |