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/2 | Direct Receipts | 11,470 | 03/11/2021 | OWN/2021-22/P/19 | Expenditures | 6,500 | |||||||
02/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 22,410 | 03/11/2021 | OWN/2021-22/P/20 | Expenditures | 2,500 | |||||||
03/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,400 | 05/11/2021 | OWN/2021-22/P/21 | Expenditures | 20,000 | |||||||
11/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,960 | 24/11/2021 | OWN/2021-22/P/22 | Expenditures | 9,750 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 163,754 | 29/11/2021 | OWN/2021-22/P/23 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:54 PM. |