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.) |
16/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 482 | 18/11/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
16/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 3,584 | 18/11/2021 | OWN/2021-22/P/25 | Expenditures | 1,500 | |||||||
16/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 932 | 20/11/2021 | OWN/2021-22/P/26 | Expenditures | 700 | |||||||
16/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 4,212 | 30/11/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | |||||||
18/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 375 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 495,856 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 6,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:04 AM. |