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.) |
10/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 6,992 | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 1,500 | |||||||
11/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | 02/11/2021 | OWN/2021-22/P/51 | Expenditures | 9,750 | |||||||
16/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,076 | 08/11/2021 | OWN/2021-22/P/33 | Expenditures | 14,350 | |||||||
17/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,992 | 10/11/2021 | OWN/2021-22/P/52 | Expenditures | 6,000 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 400,343.61 | 10/11/2021 | OWN/2021-22/P/53 | Expenditures | 5,900 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/55 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:35:52 AM. |