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.) |
01/10/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,000 | 18/10/2021 | OWN/2021-22/P/54 | Expenditures | 2,100 | |||||||
11/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 500 | 28/10/2021 | OWN/2021-22/P/29 | Expenditures | 3,600 | |||||||
18/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,069 | 28/10/2021 | OWN/2021-22/P/30 | Expenditures | 615 | |||||||
18/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,100 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 497,903 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:24:19 AM. |