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/13 | Direct Receipts | 28,753 | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 3,500 | |||||||
17/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 25,000 | 02/11/2021 | OWN/2021-22/P/24 | Expenditures | 28,750 | |||||||
17/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 185 | 17/11/2021 | OWN/2021-22/P/25 | Expenditures | 4,000 | |||||||
24/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 18,386 | 24/11/2021 | OWN/2021-22/P/26 | Expenditures | 15,300 | |||||||
30/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 10,704 | 24/11/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/4 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:50:53 AM. |