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.) |
16/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,028 | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 500 | |||||||
18/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,037 | 16/11/2021 | OWN/2021-22/P/28 | Expenditures | 3,195 | |||||||
26/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 113,084 | 17/11/2021 | OWN/2021-22/P/29 | Expenditures | 79,997 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/30 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/31 | Expenditures | 444 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/32 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/54 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:27:26 PM. |