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/9 | Direct Receipts | 18,336 | 01/11/2021 | OWN/2021-22/P/16 | Expenditures | 6,264 | |||||||
02/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 242,230 | 01/11/2021 | OWN/2021-22/P/17 | Expenditures | 4,800 | |||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 198,228.39 | 02/11/2021 | OWN/2021-22/P/18 | Expenditures | 170,730 | |||||||
25/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | 25/11/2021 | OWN/2021-22/P/12 | Expenditures | 2,200 | |||||||
25/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,900 | 25/11/2021 | OWN/2021-22/P/19 | Expenditures | 3,900 | |||||||
25/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:12 AM. |