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.) |
01/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 21 | 01/10/2021 | OWN/2021-22/P/2 | Expenditures | 81,300 | 01/10/2021 | OWN/2021-22/C/1 | 837 | ||||
01/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 81,389 | 01/10/2021 | OWN/2021-22/P/3 | Expenditures | 118 | |||||||
01/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 28 | 13/10/2021 | OWN/2021-22/P/4 | Expenditures | 25,600 | |||||||
08/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 25,618 | 26/10/2021 | XVFC/2021-22/P/12 | Expenditures | 6,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:07:42 PM. |