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.) |
02/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 02/11/2021 | OWN/2021-22/P/22 | Expenditures | 18,000 | 24/11/2021 | OWN/2021-22/C/8 | 20,400 | ||||
24/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 29,626 | 24/11/2021 | OWN/2021-22/P/12 | Expenditures | 4,500 | 30/11/2021 | OWN/2021-22/C/9 | 6,500 | ||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 208,525 | 24/11/2021 | OWN/2021-22/P/23 | Expenditures | 200 | |||||||
30/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,265 | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:13:10 PM. |