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.) |
07/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 650 | 15/11/2021 | OWN/2021-22/P/67 | Expenditures | 300 | |||||||
07/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 2,256 | 21/11/2021 | OWN/2021-22/P/59 | Expenditures | 1,500 | |||||||
11/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 200 | 24/11/2021 | OWN/2021-22/P/60 | Expenditures | 1,720 | |||||||
11/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 5,260 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/101 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 346 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 7,454 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,700 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 240,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:43:30 PM. |