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/15 | Direct Receipts | 3,000 | 02/11/2021 | OWN/2021-22/P/53 | Expenditures | 6,000 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 145,495 | 16/11/2021 | OWN/2021-22/P/38 | Expenditures | 8,500 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 227,274 | 16/11/2021 | OWN/2021-22/P/39 | Expenditures | 2,400 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/41 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/42 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/43 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/44 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/45 | Expenditures | 5,449 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/46 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:21:21 AM. |