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/15 | Direct Receipts | 231,637 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 4,900 | |||||||
06/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,043 | 03/11/2021 | OWN/2021-22/P/35 | Expenditures | 61,000 | |||||||
13/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,718 | 05/11/2021 | OWN/2021-22/P/36 | Expenditures | 90,000 | |||||||
22/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,259 | 05/11/2021 | OWN/2021-22/P/37 | Expenditures | 80,000 | |||||||
23/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,429 | 29/11/2021 | OWN/2021-22/P/38 | Expenditures | 4,900 | |||||||
24/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 141,784.84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:24:38 AM. |