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.) |
11/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 22,740 | 11/11/2021 | OWN/2021-22/P/2 | Expenditures | 21,780 | |||||||
11/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,800 | 11/11/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
15/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 401.2 | 17/11/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | |||||||
17/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 16,280 | 17/11/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
17/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,300 | 17/11/2021 | OWN/2021-22/P/7 | Expenditures | 18,090 | |||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/9 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:30:34 AM. |