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.) |
05/11/2021 | OWN/2021-22/R/128 | Direct Receipts | 184 | 16/11/2021 | OWN/2021-22/P/47 | Expenditures | 945 | |||||||
05/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 258 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 121,177 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/130 | Direct Receipts | 62 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/6 | Direct Receipts | 385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:19:39 AM. |