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.) |
23/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 449 | 08/11/2021 | XVFC/2021-22/P/5 | Expenditures | 76,411 | |||||||
23/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,138 | 12/11/2021 | OWN/2021-22/P/5 | Expenditures | 9,190 | |||||||
23/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 800 | 12/11/2021 | XVFC/2021-22/P/6 | Expenditures | 43,000 | |||||||
23/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 59 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 963 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:07:15 PM. |