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.) |
10/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,500 | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | |||||||
16/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,500 | 01/11/2021 | OWN/2021-22/P/43 | Expenditures | 1,800 | |||||||
22/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 28,000 | 16/11/2021 | OWN/2021-22/P/44 | Expenditures | 3,400 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 320,410.08 | 16/11/2021 | OWN/2021-22/P/45 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/46 | Expenditures | 12 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/48 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/49 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:00:10 AM. |