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/13 | Direct Receipts | 277 | 29/11/2021 | OWN/2021-22/P/38 | Expenditures | 15,000 | |||||||
01/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 35,000 | 29/11/2021 | OWN/2021-22/P/39 | Expenditures | 15,000 | |||||||
08/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 228,689 | 29/11/2021 | OWN/2021-22/P/40 | Expenditures | 4,000 | |||||||
30/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 15,417 | 29/11/2021 | OWN/2021-22/P/41 | Expenditures | 4,500 | |||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 400 | 29/11/2021 | OWN/2021-22/P/42 | Expenditures | 4,500 | |||||||
30/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,100 | 30/11/2021 | OWN/2021-22/P/51 | Expenditures | 3,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:20:16 PM. |