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.) |
03/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,400 | 01/11/2021 | OWN/2021-22/P/57 | Expenditures | 2,800 | |||||||
09/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 610 | 08/11/2021 | OWN/2021-22/P/59 | Expenditures | 89 | |||||||
10/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 10,000 | 08/11/2021 | OWN/2021-22/P/71 | Expenditures | 89 | |||||||
11/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 28,372 | 10/11/2021 | OWN/2021-22/P/60 | Expenditures | 60 | |||||||
11/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 860 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 860 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 684,589.26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:01:28 AM. |