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/27 | Direct Receipts | 7,411 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 6,000 | |||||||
11/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 5,240 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 8,000 | |||||||
23/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 13,453 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 8,000 | |||||||
23/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,520 | 01/11/2021 | OWN/2021-22/P/30 | Expenditures | 6,000 | |||||||
25/11/2021 | XVFC/2021-22/R/17 | Direct Receipts | 495,655 | 08/11/2021 | OWN/2021-22/P/34 | Expenditures | 89 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/35 | Expenditures | 14,172 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/36 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:50 PM. |