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.) |
12/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | 12/10/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | |||||||
13/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,200 | 13/10/2021 | OWN/2021-22/P/33 | Expenditures | 8,275 | |||||||
13/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 90 | 21/10/2021 | OWN/2021-22/P/34 | Expenditures | 5,375 | |||||||
21/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,700 | 28/10/2021 | OWN/2021-22/P/35 | Expenditures | 18,325 | |||||||
26/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 221,036 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:56:16 PM. |