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.) |
05/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,355 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 4,000 | |||||||
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 192 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 6,700 | |||||||
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,414 | 05/11/2021 | OWN/2021-22/P/38 | Expenditures | 2,250 | |||||||
07/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 6,535 | 07/11/2021 | OWN/2021-22/P/39 | Expenditures | 4,555 | |||||||
24/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,887 | 24/11/2021 | OWN/2021-22/P/40 | Expenditures | 3,900 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 324,518 | 26/11/2021 | OWN/2021-22/P/41 | Expenditures | 4,200 | |||||||
26/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:11:15 PM. |