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/43 | Direct Receipts | 960 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 9 | |||||||
06/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 10,000 | 01/11/2021 | OWN/2021-22/P/30 | Expenditures | 18,000 | |||||||
08/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,460 | 03/11/2021 | OWN/2021-22/P/29 | Expenditures | 13,000 | |||||||
08/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,300 | 26/11/2021 | OWN/2021-22/P/32 | Expenditures | 244,000 | |||||||
22/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,460 | 26/11/2021 | OWN/2021-22/P/33 | Expenditures | 51,400 | |||||||
22/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 296,520 | 26/11/2021 | OWN/2021-22/P/34 | Expenditures | 12 | |||||||
25/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 572,040 | 30/11/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:06 AM. |