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/28 | Direct Receipts | 2,791 | 02/11/2021 | OWN/2021-22/P/31 | Expenditures | 11,330 | |||||||
17/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,000 | 03/11/2021 | OWN/2021-22/P/32 | Expenditures | 1,578 | |||||||
19/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 231,764 | 17/11/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
22/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,583 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:53:07 AM. |