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.) |
02/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,700 | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 89 | |||||||
24/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,300 | 01/11/2021 | OWN/2021-22/P/40 | Expenditures | 4,225 | |||||||
25/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,300 | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 17,089 | |||||||
25/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,580 | 11/11/2021 | OWN/2021-22/P/46 | Expenditures | 4,000 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 272,923.14 | 16/11/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | |||||||
26/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,500 | 24/11/2021 | OWN/2021-22/P/42 | Expenditures | 1,980 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/43 | Expenditures | 6,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:23 AM. |