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.) |
05/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 500 | 05/10/2021 | OWN/2021-22/P/4 | Expenditures | 3,500 | |||||||
12/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,000 | 12/10/2021 | OWN/2021-22/P/5 | Expenditures | 6,100 | |||||||
21/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 305 | 29/10/2021 | OWN/2021-22/P/6 | Expenditures | 2,595 | |||||||
21/10/2021 | OWN/2021-22/R/89 | Direct Receipts | 700 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 582 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/90 | Direct Receipts | 400 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 387,397 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/91 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:34:42 PM. |