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/37 | Direct Receipts | 2,705 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 1,500 | |||||||
03/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 12,495 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 800 | |||||||
27/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 162,511 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 1,400 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 10,788 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 850 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/40 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/43 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:31:38 PM. |