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.) |
17/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 45,713 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 3,700 | |||||||
17/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,300 | 17/11/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
17/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 492,328 | 23/11/2021 | OWN/2021-22/P/41 | Expenditures | 600 | |||||||
23/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 21,961 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 115 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:14 PM. |