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.) |
12/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 750 | 01/11/2021 | OWN/2021-22/P/18 | Expenditures | 5,900 | |||||||
12/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,780 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 6,000 | |||||||
24/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,250 | 15/11/2021 | OWN/2021-22/P/19 | Expenditures | 5,580 | |||||||
24/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 11,102 | 15/11/2021 | OWN/2021-22/P/27 | Expenditures | 21,310 | |||||||
24/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 11,102 | 24/11/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 152,235 | 29/11/2021 | OWN/2021-22/P/28 | Expenditures | 600 | |||||||
30/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,875 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:08:46 PM. |