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.) |
03/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 25,200 | 12/11/2021 | OWN/2021-22/P/59 | Expenditures | 18,010 | |||||||
12/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 7,028 | 22/11/2021 | OWN/2021-22/P/60 | Expenditures | 1,300 | |||||||
18/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 2,160 | 25/11/2021 | OWN/2021-22/P/78 | Expenditures | 6,000 | |||||||
24/11/2021 | OWN/2021-22/R/99 | Direct Receipts | 720 | 30/11/2021 | OWN/2021-22/P/61 | Expenditures | 6,000 | |||||||
25/11/2021 | OWN/2021-22/R/100 | Direct Receipts | 5,040 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 822 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 405,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:36:35 AM. |