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/17 | Direct Receipts | 9,410 | 01/11/2021 | OWN/2021-22/P/22 | Expenditures | 27,900 | |||||||
03/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,320 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 18,663 | |||||||
11/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 6,860 | 11/11/2021 | OWN/2021-22/P/38 | Expenditures | 2,847 | |||||||
17/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,500 | 15/11/2021 | OWN/2021-22/P/39 | Expenditures | 8,000 | |||||||
17/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,500 | 30/11/2021 | OWN/2021-22/P/40 | Expenditures | 9,040 | |||||||
25/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 434,649.12 | 30/11/2021 | OWN/2021-22/P/41 | Expenditures | 1,720 | |||||||
30/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:49:45 AM. |