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.) |
01/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 10,000 | 30/11/2021 | OWN/2021-22/P/52 | Expenditures | 600.62 | |||||||
01/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 4,264.38 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 5,200 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 632,129 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,760 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:07:23 PM. |