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/26 | Direct Receipts | 5,400 | 02/11/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
02/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 900 | 02/11/2021 | OWN/2021-22/P/12 | Expenditures | 5,642 | |||||||
02/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,595 | 02/11/2021 | OWN/2021-22/P/14 | Expenditures | 5,642 | |||||||
02/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 8,895 | 10/11/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
10/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,990 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,050 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,540 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,860 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 192,313.65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:08 AM. |