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/14 | Direct Receipts | 8,608 | 11/11/2021 | OWN/2021-22/P/30 | Expenditures | 4,950 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 389,493 | 12/11/2021 | OWN/2021-22/P/31 | Expenditures | 4,000 | |||||||
26/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 311 | 16/11/2021 | OWN/2021-22/P/27 | Expenditures | 40 | |||||||
26/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 29,241 | 18/11/2021 | OWN/2021-22/P/26 | Expenditures | 1,250 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/28 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/32 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/34 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:11:21 PM. |