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.) |
10/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 240 | 10/10/2021 | OWN/2021-22/P/24 | Expenditures | 600 | |||||||
11/10/2021 | OWN/2021-22/R/92 | Direct Receipts | 3,228 | 11/10/2021 | OWN/2021-22/P/48 | Expenditures | 3,000 | |||||||
13/10/2021 | OWN/2021-22/R/93 | Direct Receipts | 2,000 | 13/10/2021 | OWN/2021-22/P/49 | Expenditures | 2,000 | |||||||
20/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 264,571 | 13/10/2021 | OWN/2021-22/P/50 | Expenditures | 1,200 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/51 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/52 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:04:48 PM. |