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/25 | Direct Receipts | 4,090 | 25/11/2021 | OWN/2021-22/P/4 | Expenditures | 23,660 | |||||||
10/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,527 | 25/11/2021 | OWN/2021-22/P/5 | Expenditures | 413 | |||||||
19/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,545 | 25/11/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | |||||||
20/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 600 | 25/11/2021 | OWN/2021-22/P/8 | Expenditures | 531 | |||||||
25/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 100 | 28/11/2021 | XVFC/2021-22/P/5 | Expenditures | 17,900 | |||||||
25/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 155 | 28/11/2021 | XVFC/2021-22/P/6 | Expenditures | 44,700 | |||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/7 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:52:43 AM. |