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/71 | Direct Receipts | 500 | 11/11/2021 | OWN/2021-22/P/22 | Expenditures | 18,500 | |||||||
16/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 328 | 11/11/2021 | OWN/2021-22/P/23 | Expenditures | 18,500 | |||||||
16/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,721 | 11/11/2021 | OWN/2021-22/P/24 | Expenditures | 18,500 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 282,313 | 11/11/2021 | OWN/2021-22/P/25 | Expenditures | 18,500 | |||||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 399,071 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 300 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 112 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:43:49 AM. |