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/40 | Direct Receipts | 357 | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 26,166 | |||||||
15/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 20,000 | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 1,750 | |||||||
15/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 10,000 | 01/11/2021 | OWN/2021-22/P/54 | Expenditures | 2,400 | |||||||
25/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,054 | 20/11/2021 | OWN/2021-22/P/55 | Expenditures | 177 | |||||||
25/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,600 | 30/11/2021 | OWN/2021-22/P/56 | Expenditures | 4,980 | |||||||
25/11/2021 | XVFC/2021-22/R/16 | Direct Receipts | 500,556.26 | 30/11/2021 | OWN/2021-22/P/57 | Expenditures | 4,200 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/58 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:44 AM. |