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/43 | Direct Receipts | 17,521 | 01/11/2021 | OWN/2021-22/P/122 | Expenditures | 14,400 | |||||||
02/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,419 | 01/11/2021 | OWN/2021-22/P/123 | Expenditures | 1,800 | |||||||
03/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,100 | 01/11/2021 | OWN/2021-22/P/177 | Expenditures | 9,000 | |||||||
18/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,651 | 01/11/2021 | OWN/2021-22/P/70 | Expenditures | 17,100 | |||||||
25/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 891,436 | 01/11/2021 | OWN/2021-22/P/71 | Expenditures | 5,050 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/72 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/124 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/125 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:37 PM. |