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.) |
07/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 61 | 01/11/2021 | OWN/2021-22/P/10 | Expenditures | 2,500 | |||||||
07/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,877 | 01/11/2021 | OWN/2021-22/P/9 | Expenditures | 23,625 | |||||||
17/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 434 | 09/11/2021 | OWN/2021-22/P/11 | Expenditures | 142 | |||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/5 | Expenditures | 18 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/12 | Expenditures | 28,510 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/37 | Expenditures | 558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:22 AM. |