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/11 | Direct Receipts | 13,154 | 16/11/2021 | OWN/2021-22/P/60 | Expenditures | 25,000 | |||||||
09/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 410 | 25/11/2021 | OWN/2021-22/P/61 | Expenditures | 2,800 | |||||||
16/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 760 | 30/11/2021 | OWN/2021-22/P/54 | Expenditures | 4,800 | |||||||
24/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 350 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 674,449.7 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:08:40 AM. |