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/18 | Direct Receipts | 260 | 01/11/2021 | OWN/2021-22/P/30 | Expenditures | 12,000 | |||||||
01/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 85 | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 130 | |||||||
01/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 85 | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 795 | |||||||
01/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 168 | 01/11/2021 | OWN/2021-22/P/43 | Expenditures | 5,100 | |||||||
08/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 330 | 08/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,070 | |||||||
25/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 227,008 | 08/11/2021 | OWN/2021-22/P/34 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/35 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:38 AM. |