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/24 | Direct Receipts | 1,388 | 18/11/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | |||||||
18/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 11,492 | 18/11/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
18/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,785 | 18/11/2021 | OWN/2021-22/P/13 | Expenditures | 2,321 | |||||||
18/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,970 | 18/11/2021 | OWN/2021-22/P/14 | Expenditures | 219 | |||||||
30/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,540 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:02:24 PM. |