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.) |
22/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,000 | 02/11/2021 | OWN/2021-22/P/42 | Expenditures | 7,872 | |||||||
22/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,811 | 23/11/2021 | OWN/2021-22/P/43 | Expenditures | 2,200 | |||||||
22/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 750 | 23/11/2021 | OWN/2021-22/P/44 | Expenditures | 236 | |||||||
22/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 750 | 30/11/2021 | OWN/2021-22/P/51 | Expenditures | 2,400 | |||||||
22/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 172,399 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 3,500 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,443 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 750 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:42 PM. |