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.) |
02/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 13,724 | 02/11/2021 | OWN/2021-22/P/29 | Expenditures | 12,000 | |||||||
18/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 12,683 | 02/11/2021 | OWN/2021-22/P/30 | Expenditures | 1,724 | |||||||
22/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 196,178 | 18/11/2021 | OWN/2021-22/P/31 | Expenditures | 6,870 | |||||||
22/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 306,445 | 18/11/2021 | OWN/2021-22/P/32 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,813 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:33 AM. |