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.) |
17/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 260,722 | 10/11/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
20/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,000 | 12/11/2021 | OWN/2021-22/P/22 | Expenditures | 15,000 | |||||||
22/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,000 | 18/11/2021 | OWN/2021-22/P/23 | Expenditures | 260,722 | |||||||
24/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,500 | 18/11/2021 | OWN/2021-22/P/24 | Expenditures | 30 | |||||||
24/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,000 | 30/11/2021 | OWN/2021-22/P/25 | Expenditures | 1,177 | |||||||
25/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 900 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 318,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:14:01 AM. |