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/34 | Direct Receipts | 1,119 | 10/11/2021 | OWN/2021-22/P/85 | Expenditures | 1,436 | 09/11/2021 | OWN/2021-22/C/29 | 10,000 | ||||
03/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,518 | 15/11/2021 | OWN/2021-22/P/86 | Expenditures | 9,470 | 09/11/2021 | OWN/2021-22/C/45 | 3,000 | ||||
03/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 16,650 | 30/11/2021 | OWN/2021-22/P/57 | Expenditures | 1,200 | |||||||
09/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 10,189 | 30/11/2021 | OWN/2021-22/P/87 | Expenditures | 2,250 | |||||||
09/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 3,800 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,406 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 461,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:20:50 PM. |