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.) |
03/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,000 | 03/11/2021 | OWN/2021-22/P/67 | Expenditures | 4,200 | |||||||
10/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,055 | 03/11/2021 | OWN/2021-22/P/68 | Expenditures | 15,000 | |||||||
15/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,400 | 08/11/2021 | OWN/2021-22/P/33 | Expenditures | 4,200 | |||||||
30/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,009 | 15/11/2021 | OWN/2021-22/P/69 | Expenditures | 2,000 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 427,636 | 17/11/2021 | OWN/2021-22/P/34 | Expenditures | 35,000 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/36 | Expenditures | 750 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/37 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:25:23 PM. |