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.) |
18/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,000 | 18/11/2021 | OWN/2021-22/P/52 | Expenditures | 479 | |||||||
23/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 9,650 | 30/11/2021 | OWN/2021-22/P/36 | Expenditures | 15,000 | |||||||
23/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,620 | 30/11/2021 | OWN/2021-22/P/53 | Expenditures | 2,000 | |||||||
23/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,248 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 197,267 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,040 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:36 PM. |