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.) |
04/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,000 | 04/11/2021 | OWN/2021-22/P/20 | Expenditures | 11.8 | 12/11/2021 | OWN/2021-22/C/10 | 15,000 | ||||
04/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 28 | 20/11/2021 | OWN/2021-22/P/21 | Expenditures | 4,800 | 12/11/2021 | OWN/2021-22/C/7 | 3,000 | ||||
12/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 13 | 20/11/2021 | OWN/2021-22/P/22 | Expenditures | 7,900 | |||||||
12/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,240 | 20/11/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
12/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 17,073 | Expenditures | ||||||||||
27/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 121,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:29:07 PM. |