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.) |
20/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,770 | 20/11/2021 | OWN/2021-22/P/41 | Expenditures | 5,240 | |||||||
20/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 9,500 | 20/11/2021 | OWN/2021-22/P/42 | Expenditures | 322 | |||||||
20/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 247,538 | 23/11/2021 | OWN/2021-22/P/43 | Expenditures | 5,000 | |||||||
23/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 14,171 | 23/11/2021 | OWN/2021-22/P/45 | Expenditures | 4,000 | |||||||
23/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 9,400 | 23/11/2021 | OWN/2021-22/P/77 | Expenditures | 17,610 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:02:06 AM. |