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.) |
12/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,500 | 02/11/2021 | OWN/2021-22/P/82 | Expenditures | 11,429 | 02/11/2021 | OWN/2021-22/C/28 | 7,500 | ||||
29/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 15,290 | 11/11/2021 | OWN/2021-22/P/83 | Expenditures | 6,000 | 12/11/2021 | OWN/2021-22/C/10 | 2,500 | ||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 400,919 | 12/11/2021 | OWN/2021-22/P/143 | Expenditures | 300 | 29/11/2021 | OWN/2021-22/C/51 | 15,000 | ||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/144 | Expenditures | 12,620 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/84 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:14 PM. |