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.) |
12/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 100 | 12/10/2021 | XVFC/2021-22/P/4 | Expenditures | 20,000 | |||||||
12/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 100 | 26/10/2021 | OWN/2021-22/P/13 | Expenditures | 3,500 | |||||||
12/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,200 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 238 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:40:24 AM. |