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.) |
03/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 270,411 | 08/11/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
06/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,037 | 08/11/2021 | OWN/2021-22/P/15 | Expenditures | 270,411 | |||||||
08/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,738 | 08/11/2021 | OWN/2021-22/P/16 | Expenditures | 40 | |||||||
23/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 6,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:15:13 AM. |