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.) |
08/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,425 | 08/11/2021 | OWN/2021-22/P/23 | Expenditures | 5,250 | |||||||
08/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,700 | 08/11/2021 | OWN/2021-22/P/24 | Expenditures | 3,600 | |||||||
11/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 618 | 08/11/2021 | OWN/2021-22/P/31 | Expenditures | 370 | |||||||
11/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 541 | 11/11/2021 | OWN/2021-22/P/25 | Expenditures | 71 | |||||||
25/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 256,699.85 | 11/11/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
26/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,935 | 26/11/2021 | OWN/2021-22/P/33 | Expenditures | 2,400 | |||||||
26/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 400 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,728 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:12:57 AM. |