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/9 | Direct Receipts | 5,000 | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 119,637 | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/46 | Expenditures | 32,603 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/48 | Expenditures | 2.94 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/49 | Expenditures | 229,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:46:46 AM. |