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/18 | Direct Receipts | 40,921 | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 10,000 | |||||||
24/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 70 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 14,000 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 767,564.66 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 15,600 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/38 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:53 AM. |