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/27 | Direct Receipts | 2,000 | 01/11/2021 | OWN/2021-22/P/47 | Expenditures | 6,792 | |||||||
02/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 14,113 | 01/11/2021 | OWN/2021-22/P/48 | Expenditures | 6,792 | |||||||
10/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 9,360 | 01/11/2021 | OWN/2021-22/P/73 | Expenditures | 6,563 | |||||||
10/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 4,225 | 01/11/2021 | OWN/2021-22/P/74 | Expenditures | 600 | |||||||
10/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 400 | 08/11/2021 | OWN/2021-22/P/75 | Expenditures | 6,563 | |||||||
16/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 8,580 | 09/11/2021 | OWN/2021-22/P/76 | Expenditures | 2,840 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 511,203 | 16/11/2021 | OWN/2021-22/P/77 | Expenditures | 1,610 | |||||||
26/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,770 | 16/11/2021 | OWN/2021-22/P/78 | Expenditures | 236 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:41:02 AM. |