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.) |
06/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,058 | 14/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,058 | |||||||
06/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 700 | 14/08/2021 | OWN/2021-22/P/12 | Expenditures | 700 | |||||||
06/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 835 | 14/08/2021 | OWN/2021-22/P/13 | Expenditures | 835 | |||||||
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 64,333 | 15/08/2021 | OWN/2021-22/P/14 | Expenditures | 668 | |||||||
15/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 668 | 26/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,481 | |||||||
26/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,421 | 26/08/2021 | OWN/2021-22/P/16 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:52 PM. |