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.) |
17/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,410 | 02/11/2021 | OWN/2021-22/P/35 | Expenditures | 49,651 | |||||||
17/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 80 | 02/11/2021 | OWN/2021-22/P/36 | Expenditures | 17,680 | |||||||
17/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 80 | 02/11/2021 | OWN/2021-22/P/37 | Expenditures | 42,931 | |||||||
17/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,000 | 02/11/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | |||||||
17/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 60 | 02/11/2021 | OWN/2021-22/P/39 | Expenditures | 1,000 | |||||||
23/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 74,069 | 17/11/2021 | OWN/2021-22/P/40 | Expenditures | 100 | |||||||
24/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 87,503 | 17/11/2021 | OWN/2021-22/P/41 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/43 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:17 AM. |