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/29 | Direct Receipts | 2,380 | 24/11/2021 | OWN/2021-22/P/48 | Expenditures | 1,930 | |||||||
03/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 37,110 | 24/11/2021 | OWN/2021-22/P/49 | Expenditures | 1,850 | |||||||
12/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,000 | 30/11/2021 | OWN/2021-22/P/45 | Expenditures | 2,140 | |||||||
17/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 6,701 | 30/11/2021 | OWN/2021-22/P/50 | Expenditures | 2,550 | |||||||
21/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,500 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 724,302.54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:32:38 AM. |