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/28 | Direct Receipts | 21,000 | 11/11/2021 | OWN/2021-22/P/13 | Expenditures | 16,000 | |||||||
02/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,000 | 16/11/2021 | OWN/2021-22/P/19 | Expenditures | 16,000 | |||||||
11/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 31,000 | 16/11/2021 | OWN/2021-22/P/20 | Expenditures | 18,126 | |||||||
23/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 34,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 34,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,364,784.72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:59:04 AM. |