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/11 | Direct Receipts | 21,392 | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | |||||||
23/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,572 | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 4,800 | |||||||
24/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,570 | 01/11/2021 | OWN/2021-22/P/43 | Expenditures | 4,676 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 479,893 | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 2,600 | |||||||
28/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 450 | 02/11/2021 | OWN/2021-22/P/45 | Expenditures | 4,960 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/47 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/48 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/49 | Expenditures | 4,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:49:25 PM. |