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/10 | Direct Receipts | 13,272 | 01/11/2021 | OWN/2021-22/P/30 | Expenditures | 7,500 | |||||||
15/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,930 | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 5,800 | |||||||
30/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 25,820 | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 5,222 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/35 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/9 | Expenditures | 136,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:43:53 AM. |