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/31 | Direct Receipts | 65,692 | 01/11/2021 | XVFC/2021-22/P/1 | Expenditures | 183,491 | |||||||
23/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 31,320 | 15/11/2021 | OWN/2021-22/P/65 | Expenditures | 85,301 | |||||||
25/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 15,000 | 15/11/2021 | OWN/2021-22/P/66 | Expenditures | 1,500 | |||||||
29/11/2021 | IAY/2021-22/R/4 | Direct Receipts | 1,429 | 19/11/2021 | OWN/2021-22/P/67 | Expenditures | 37,800 | |||||||
29/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 243,250 | 19/11/2021 | OWN/2021-22/P/68 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/69 | Expenditures | 54,336 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/70 | Expenditures | 100,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:19:14 AM. |