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/57 | Direct Receipts | 271 | 02/11/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | 01/11/2021 | OWN/2021-22/C/21 | 4,410 | ||||
17/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,095 | 02/11/2021 | OWN/2021-22/P/44 | Expenditures | 7,000 | 01/11/2021 | OWN/2021-22/C/22 | 5,475 | ||||
23/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,595 | 11/11/2021 | OWN/2021-22/P/45 | Expenditures | 2,000 | |||||||
23/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,408 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 231,010 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:26:09 AM. |