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.) |
15/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,576 | 13/10/2021 | OWN/2021-22/P/46 | Expenditures | 6,500 | 15/10/2021 | OWN/2021-22/C/2 | 1,906 | ||||
18/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 10,653 | 13/10/2021 | OWN/2021-22/P/47 | Expenditures | 800 | |||||||
Direct Receipts | 15/10/2021 | OWN/2021-22/P/48 | Expenditures | 6,576 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/49 | Expenditures | 7,624 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/50 | Expenditures | 354 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:37:27 PM. |