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 | 19,900 | 02/11/2021 | OWN/2021-22/P/102 | Expenditures | 4,700 | |||||||
02/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,266 | 02/11/2021 | OWN/2021-22/P/92 | Expenditures | 10,310 | |||||||
02/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 10,809 | 02/11/2021 | OWN/2021-22/P/93 | Expenditures | 11,979 | |||||||
02/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 23,579 | 02/11/2021 | OWN/2021-22/P/94 | Expenditures | 21,359 | |||||||
03/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 560 | 03/11/2021 | OWN/2021-22/P/95 | Expenditures | 5,000 | |||||||
25/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 268,494 | 03/11/2021 | OWN/2021-22/P/96 | Expenditures | 5,000 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 848,512.14 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:47 PM. |