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.) |
06/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 40 | 17/11/2021 | OWN/2021-22/P/67 | Expenditures | 180 | |||||||
20/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,052 | 17/11/2021 | OWN/2021-22/P/68 | Expenditures | 1,000 | |||||||
20/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,200 | 20/11/2021 | OWN/2021-22/P/69 | Expenditures | 600 | |||||||
21/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,044 | 20/11/2021 | OWN/2021-22/P/70 | Expenditures | 600 | |||||||
24/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 208,357 | 22/11/2021 | OWN/2021-22/P/48 | Expenditures | 400 | |||||||
26/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 600 | 24/11/2021 | OWN/2021-22/P/49 | Expenditures | 3,200 | |||||||
30/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,336 | 26/11/2021 | OWN/2021-22/P/71 | Expenditures | 275 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/72 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:41:10 PM. |