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.) |
19/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,010 | 19/10/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | 19/10/2021 | OWN/2021-22/C/9 | 3,250 | ||||
19/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,980 | 19/10/2021 | OWN/2021-22/P/22 | Expenditures | 3,200 | |||||||
19/10/2021 | OWN/2021-22/R/82 | Direct Receipts | 1,000 | 19/10/2021 | OWN/2021-22/P/69 | Expenditures | 4,000 | |||||||
19/10/2021 | OWN/2021-22/R/83 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/84 | Direct Receipts | 3,250 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:13 AM. |