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.) |
16/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 325 | 02/11/2021 | OWN/2021-22/P/5 | Expenditures | 3,531 | |||||||
16/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 370 | 16/11/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
16/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 470 | 16/11/2021 | OWN/2021-22/P/7 | Expenditures | 649 | |||||||
16/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 324 | 16/11/2021 | XVFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
21/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 325 | 18/11/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
24/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 300 | 24/11/2021 | OWN/2021-22/P/9 | Expenditures | 465 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:44:23 AM. |