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/22 | Direct Receipts | 968 | 05/10/2021 | OWN/2021-22/P/26 | Expenditures | 12,752 | 05/10/2021 | OWN/2021-22/C/20 | 4,496 | ||||
05/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,096 | 05/10/2021 | OWN/2021-22/P/27 | Expenditures | 29,011 | 22/10/2021 | OWN/2021-22/C/22 | 2,800 | ||||
22/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,826 | 29/10/2021 | OWN/2021-22/P/35 | Expenditures | 12,200 | 29/10/2021 | OWN/2021-22/C/21 | 5,700 | ||||
26/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 449,552 | Expenditures | 29/10/2021 | OWN/2021-22/C/23 | 4,300 | |||||||
29/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,330 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:23:08 AM. |