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.) |
01/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,016 | 01/11/2021 | OWN/2021-22/P/68 | Expenditures | 9,500 | |||||||
01/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 48,000 | 30/11/2021 | OWN/2021-22/P/32 | Expenditures | 239,690 | |||||||
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 472,473 | 30/11/2021 | OWN/2021-22/P/33 | Expenditures | 232,782 | |||||||
01/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 10 | 30/11/2021 | OWN/2021-22/P/34 | Expenditures | 650 | |||||||
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,062 | 30/11/2021 | OWN/2021-22/P/35 | Expenditures | 1,412 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 297,077 | 30/11/2021 | OWN/2021-22/P/36 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/38 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/39 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:21:44 AM. |