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/38 | Direct Receipts | 49 | 23/11/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | |||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,201 | 23/11/2021 | OWN/2021-22/P/38 | Expenditures | 6,000 | |||||||
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 264,135.53 | 23/11/2021 | OWN/2021-22/P/39 | Expenditures | 1,500 | |||||||
02/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,560 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,405 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,250 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 115 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:59 AM. |