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/46 | Direct Receipts | 2,786 | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 10,432 | 18/11/2021 | OWN/2021-22/C/42 | 6,800 | ||||
18/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,177 | 23/11/2021 | OWN/2021-22/P/54 | Expenditures | 1,590 | 23/11/2021 | OWN/2021-22/C/37 | 15,973 | ||||
18/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 6,800 | Expenditures | 25/11/2021 | OWN/2021-22/C/38 | 22,600 | |||||||
23/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 5,960 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 22,600 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 364,644 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 6,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:17 PM. |