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/30 | Direct Receipts | 100 | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 14,756 | 12/11/2021 | OWN/2021-22/C/14 | 6,700 | ||||
25/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,839 | 01/11/2021 | OWN/2021-22/P/43 | Expenditures | 21,715 | |||||||
25/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 40 | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | |||||||
25/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 20 | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 20,755 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 12,799 | 03/11/2021 | OWN/2021-22/P/46 | Expenditures | 121,448 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 404,617 | 25/11/2021 | OWN/2021-22/P/47 | Expenditures | 31,798 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/48 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:03 PM. |