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.) |
08/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,608 | 08/11/2021 | OWN/2021-22/P/29 | Expenditures | 2,600 | 08/11/2021 | OWN/2021-22/C/2 | 4,500 | ||||
08/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,800 | 09/11/2021 | OWN/2021-22/P/11 | Expenditures | 3,100 | 08/11/2021 | OWN/2021-22/C/5 | 1,500 | ||||
16/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 174,451 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 19,000 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,391 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:16 AM. |