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.) |
11/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 14,787 | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 6,000 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 387,500.17 | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 5,500 | |||||||
30/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,403 | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,275 | |||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/59 | Expenditures | 2,212 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/61 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:32:47 AM. |