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.) |
01/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 10 | 16/11/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | 22/11/2021 | OWN/2021-22/C/12 | 5,500 | ||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 313,040 | 22/11/2021 | OWN/2021-22/P/40 | Expenditures | 400 | |||||||
08/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,666 | 22/11/2021 | OWN/2021-22/P/41 | Expenditures | 400 | |||||||
18/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 6,125 | 23/11/2021 | OWN/2021-22/P/42 | Expenditures | 400 | |||||||
22/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 252 | 23/11/2021 | OWN/2021-22/P/43 | Expenditures | 120 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/44 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:44:58 AM. |