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.) |
10/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 150 | 08/11/2021 | OWN/2021-22/P/47 | Expenditures | 2,600 | |||||||
10/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 150 | 10/11/2021 | OWN/2021-22/P/17 | Expenditures | 5,550 | |||||||
10/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,204 | 10/11/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | |||||||
10/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,326 | 10/11/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | |||||||
10/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 300 | 10/11/2021 | OWN/2021-22/P/20 | Expenditures | 1,250 | |||||||
10/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 189 | 23/11/2021 | OWN/2021-22/P/48 | Expenditures | 94 | |||||||
10/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 450 | 25/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 162,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:19:34 PM. |