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/23 | Direct Receipts | 4,000 | 01/11/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | |||||||
30/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 233,233 | 01/11/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/15 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/1 | Expenditures | 107,090 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/18 | Expenditures | 85,126 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/19 | Expenditures | 85,320 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/20 | Expenditures | 52,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:45:12 PM. |