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/7 | Direct Receipts | 15,742 | 02/10/2021 | XVFC/2021-22/P/3 | Expenditures | 23.6 | 12/10/2021 | OWN/2021-22/C/2 | 5,457 | ||||
29/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,500 | 12/10/2021 | OWN/2021-22/P/19 | Expenditures | 12,000 | 29/10/2021 | OWN/2021-22/C/5 | 12,712 | ||||
29/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,881 | 29/10/2021 | OWN/2021-22/P/20 | Expenditures | 13,058 | 29/10/2021 | OWN/2021-22/C/7 | 2,100 | ||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/21 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/35 | Expenditures | 13,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:30:30 PM. |