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.) |
05/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 11,150 | 18/11/2021 | OWN/2021-22/P/50 | Expenditures | 5,500 | |||||||
05/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,650 | 22/11/2021 | OWN/2021-22/P/51 | Expenditures | 11,000 | |||||||
05/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 405,574 | 22/11/2021 | OWN/2021-22/P/52 | Expenditures | 3,500 | |||||||
05/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 633,536 | 22/11/2021 | OWN/2021-22/P/53 | Expenditures | 3,050 | |||||||
06/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 5,819 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,900 | Expenditures | ||||||||||
07/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 5,719 | Expenditures | ||||||||||
07/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,350 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:19:17 AM. |