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.) |
11/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,584 | 01/11/2021 | OWN/2021-22/P/71 | Expenditures | 6,000 | |||||||
12/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 365 | 17/11/2021 | OWN/2021-22/P/77 | Expenditures | 2,600 | |||||||
17/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,970 | 24/11/2021 | OWN/2021-22/P/69 | Expenditures | 1,700 | |||||||
17/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,200 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 312,129 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:26:50 PM. |