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.) |
14/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 743 | 01/10/2021 | OWN/2021-22/P/42 | Expenditures | 11,959.7 | |||||||
14/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 5,800 | 18/10/2021 | OWN/2021-22/P/43 | Expenditures | 2,500 | |||||||
21/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,315 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 4,914 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/78 | Direct Receipts | 1 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 661,969 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:18 AM. |