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/26 | Direct Receipts | 2,100 | 12/10/2021 | OWN/2021-22/P/53 | Expenditures | 300 | |||||||
12/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 700 | 25/10/2021 | OWN/2021-22/P/54 | Expenditures | 900 | |||||||
12/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 300 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,900 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 4,400 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 900 | Expenditures | ||||||||||
30/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 256,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:14 PM. |