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.) |
18/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 355 | 02/11/2021 | OWN/2021-22/P/47 | Expenditures | 13,000 | |||||||
18/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 880 | 18/11/2021 | OWN/2021-22/P/44 | Expenditures | 10,000 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 175,758 | 18/11/2021 | OWN/2021-22/P/45 | Expenditures | 4,420 | |||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/48 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/49 | Expenditures | 7,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:48:54 PM. |