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.) |
04/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 700 | 04/10/2021 | OWN/2021-22/P/53 | Expenditures | 26 | |||||||
20/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,400 | 08/10/2021 | OWN/2021-22/P/54 | Expenditures | 1,500 | |||||||
25/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,600 | 14/10/2021 | OWN/2021-22/P/56 | Expenditures | 20 | |||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/13 | Expenditures | 183,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/61 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:16:31 PM. |