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.) |
06/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 164 | 03/11/2021 | OWN/2021-22/P/24 | Expenditures | 20,000 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 246,391.3 | 03/11/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
30/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,084 | 03/11/2021 | OWN/2021-22/P/26 | Expenditures | 2,120 | |||||||
30/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,900 | 03/11/2021 | OWN/2021-22/P/27 | Expenditures | 1,820 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/30 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:27:12 PM. |