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.) |
08/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,944 | 08/10/2021 | OWN/2021-22/P/20 | Expenditures | 4,894 | 13/10/2021 | OWN/2021-22/C/1 | 1,500 | ||||
13/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 361 | 13/10/2021 | OWN/2021-22/P/21 | Expenditures | 10,000 | |||||||
14/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,100 | 14/10/2021 | OWN/2021-22/P/22 | Expenditures | 7,300 | |||||||
14/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 79 | 20/10/2021 | OWN/2021-22/P/23 | Expenditures | 4,000 | |||||||
20/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 209,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:07:59 AM. |