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/49 | Direct Receipts | 1,620 | 17/11/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | |||||||
13/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 17,200 | 21/11/2021 | OWN/2021-22/P/57 | Expenditures | 500 | |||||||
21/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 600 | 22/11/2021 | OWN/2021-22/P/32 | Expenditures | 800 | |||||||
25/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 271 | 23/11/2021 | OWN/2021-22/P/33 | Expenditures | 15,700 | |||||||
25/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 8,070 | 27/11/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | |||||||
25/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 12,170 | 29/11/2021 | OWN/2021-22/P/58 | Expenditures | 1,540 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 193,234 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:43:20 AM. |