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.) |
05/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 750 | 05/11/2021 | OWN/2021-22/P/49 | Expenditures | 212.4 | 24/11/2021 | OWN/2021-22/C/30 | 2,092 | ||||
11/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 650 | 05/11/2021 | OWN/2021-22/P/50 | Expenditures | 9,000 | |||||||
15/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,733 | 11/11/2021 | OWN/2021-22/P/51 | Expenditures | 9,150 | |||||||
16/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 4,940 | 11/11/2021 | OWN/2021-22/P/52 | Expenditures | 3,000 | |||||||
24/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,112 | 11/11/2021 | OWN/2021-22/P/53 | Expenditures | 212.4 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 23,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:17 AM. |