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.) |
03/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,000 | 03/11/2021 | OWN/2021-22/P/25 | Expenditures | 59 | |||||||
11/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,021 | 09/11/2021 | OWN/2021-22/P/26 | Expenditures | 10,000 | |||||||
23/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 34,869 | 18/11/2021 | XVFC/2021-22/P/10 | Expenditures | 237,462 | |||||||
29/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,960 | 23/11/2021 | OWN/2021-22/P/27 | Expenditures | 615 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/29 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/30 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:20 PM. |