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/37 | Direct Receipts | 12,400 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 16,390 | |||||||
11/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,580 | 23/11/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
15/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,000 | 29/11/2021 | OWN/2021-22/P/37 | Expenditures | 2,070 | |||||||
18/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,100 | 29/11/2021 | OWN/2021-22/P/38 | Expenditures | 15,000 | |||||||
25/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 355,719 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:10:23 AM. |