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.) |
20/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 457,503 | 20/11/2021 | OWN/2021-22/P/12 | Expenditures | 223,815 | |||||||
24/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,124 | 20/11/2021 | OWN/2021-22/P/13 | Expenditures | 223,731 | |||||||
24/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,876 | 30/11/2021 | XVFC/2021-22/P/3 | Expenditures | 94,911 | |||||||
25/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,583 | 30/11/2021 | XVFC/2021-22/P/4 | Expenditures | 95,323 | |||||||
25/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 450 | 30/11/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | |||||||
29/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,155 | 30/11/2021 | XVFC/2021-22/P/6 | Expenditures | 38,786 | |||||||
29/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:26:09 AM. |