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.) |
04/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 600 | 04/10/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
04/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,021 | 28/10/2021 | OWN/2021-22/P/1 | Expenditures | 8,000 | |||||||
12/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,600 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,674 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 197,130 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,129 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:11:16 PM. |