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.) |
18/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 9,750 | 01/11/2021 | OWN/2021-22/P/57 | Expenditures | 6,750 | 01/11/2021 | OWN/2021-22/C/23 | 9,700 | ||||
18/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 355 | 01/11/2021 | OWN/2021-22/P/58 | Expenditures | 2,250 | 24/11/2021 | OWN/2021-22/C/24 | 10,200 | ||||
27/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 287,351 | 01/11/2021 | OWN/2021-22/P/59 | Expenditures | 14,899 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/61 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/62 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/63 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/64 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/65 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:49:41 PM. |