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.) |
08/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,600 | 11/10/2021 | OWN/2021-22/P/34 | Expenditures | 2,150 | |||||||
08/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 100 | 11/10/2021 | OWN/2021-22/P/35 | Expenditures | 695 | |||||||
08/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 12,278 | 11/10/2021 | OWN/2021-22/P/36 | Expenditures | 230 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,618 | 11/10/2021 | OWN/2021-22/P/72 | Expenditures | 12,150 | |||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/6 | Expenditures | 68,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:48:05 AM. |