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.) |
01/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 752 | 08/10/2021 | OWN/2021-22/P/93 | Expenditures | 1,019 | |||||||
08/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 100 | 08/10/2021 | OWN/2021-22/P/94 | Expenditures | 400 | |||||||
08/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 195 | 08/10/2021 | OWN/2021-22/P/95 | Expenditures | 100 | |||||||
18/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 6,667 | 08/10/2021 | OWN/2021-22/P/96 | Expenditures | 600 | |||||||
20/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 13,731 | 08/10/2021 | OWN/2021-22/P/97 | Expenditures | 400 | |||||||
20/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,180 | 08/10/2021 | OWN/2021-22/P/98 | Expenditures | 400 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/99 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:01:34 PM. |