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/45 | Direct Receipts | 242,350 | 02/11/2021 | OWN/2021-22/P/64 | Expenditures | 242,350 | |||||||
04/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 555 | 02/11/2021 | OWN/2021-22/P/65 | Expenditures | 3,000 | |||||||
06/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,430 | 02/11/2021 | OWN/2021-22/P/66 | Expenditures | 2,000 | |||||||
06/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 7,430 | 02/11/2021 | OWN/2021-22/P/67 | Expenditures | 2,000 | |||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 462,532.91 | 02/11/2021 | OWN/2021-22/P/68 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/69 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/77 | Expenditures | 2,206 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/79 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/80 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:35:53 AM. |