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/22 | Direct Receipts | 69 | 07/11/2021 | OWN/2021-22/P/98 | Expenditures | 540 | 08/11/2021 | OWN/2021-22/C/22 | 9,000 | ||||
07/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 62 | 08/11/2021 | OWN/2021-22/P/75 | Expenditures | 19,530 | 08/11/2021 | OWN/2021-22/C/23 | 10,000 | ||||
07/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 800 | 08/11/2021 | OWN/2021-22/P/76 | Expenditures | 1,350 | |||||||
08/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 11,506 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 246,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:34:12 AM. |