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/28 | Direct Receipts | 5,000 | 02/11/2021 | OWN/2021-22/P/49 | Expenditures | 12,266 | |||||||
25/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 836,007 | 02/11/2021 | OWN/2021-22/P/57 | Expenditures | 12,284 | |||||||
30/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 9,610 | 02/11/2021 | OWN/2021-22/P/58 | Expenditures | 12,238 | |||||||
30/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 15,547 | 03/11/2021 | OWN/2021-22/P/59 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/60 | Expenditures | 697,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:44:52 AM. |