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.) |
22/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,600 | 23/11/2021 | OWN/2021-22/P/46 | Expenditures | 2,464 | |||||||
22/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,000 | 23/11/2021 | OWN/2021-22/P/47 | Expenditures | 2,000 | |||||||
22/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,500 | 25/11/2021 | OWN/2021-22/P/75 | Expenditures | 6,000 | |||||||
22/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,660 | 30/11/2021 | OWN/2021-22/P/76 | Expenditures | 1,287 | |||||||
22/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 970 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 270,895.23 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,880 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 4,500 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:13 PM. |