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.) |
18/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 600 | 16/11/2021 | OWN/2021-22/P/19 | Expenditures | 10,000 | |||||||
18/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 26,376 | 18/11/2021 | OWN/2021-22/P/20 | Expenditures | 19,465 | |||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 782,179 | 18/11/2021 | OWN/2021-22/P/21 | Expenditures | 10,000 | |||||||
30/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,125 | 18/11/2021 | OWN/2021-22/P/22 | Expenditures | 10,000 | |||||||
30/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 7,015 | 29/11/2021 | OWN/2021-22/P/23 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:36:08 AM. |