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/38 | Direct Receipts | 1,800 | 01/11/2021 | OWN/2021-22/P/15 | Expenditures | 49,051 | |||||||
03/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 7,250 | 03/11/2021 | OWN/2021-22/P/6 | Expenditures | 23,931 | |||||||
03/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,734 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 12,995 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 17,746 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:03:40 AM. |