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.) |
25/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 334 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 800 | |||||||
25/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 64 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 800 | |||||||
25/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 360 | 02/11/2021 | OWN/2021-22/P/29 | Expenditures | 800 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 303,172.83 | 02/11/2021 | OWN/2021-22/P/30 | Expenditures | 800 | |||||||
26/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 827 | 03/11/2021 | OWN/2021-22/P/31 | Expenditures | 800 | |||||||
26/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 360 | 23/11/2021 | OWN/2021-22/P/32 | Expenditures | 700 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:21:38 PM. |