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.) |
02/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 16,037 | 02/11/2021 | OWN/2021-22/P/65 | Expenditures | 25,490 | |||||||
08/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 350 | 08/11/2021 | OWN/2021-22/P/68 | Expenditures | 1,500 | |||||||
24/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,000 | 11/11/2021 | OWN/2021-22/P/66 | Expenditures | 10,689 | |||||||
25/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 400 | 13/11/2021 | OWN/2021-22/P/70 | Expenditures | 3,966 | |||||||
25/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 930,474 | 16/11/2021 | OWN/2021-22/P/67 | Expenditures | 5,500 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/69 | Expenditures | 3,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:00:59 AM. |