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/63 | Direct Receipts | 5,112 | 13/10/2021 | OWN/2021-22/P/54 | Expenditures | 1,590 | |||||||
01/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,685 | 18/10/2021 | OWN/2021-22/P/55 | Expenditures | 900 | |||||||
01/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 150 | 18/10/2021 | OWN/2021-22/P/56 | Expenditures | 960 | |||||||
12/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,408 | 29/10/2021 | OWN/2021-22/P/57 | Expenditures | 609 | |||||||
24/10/2021 | STS/2021-22/R/1 | Direct Receipts | 497 | 29/10/2021 | OWN/2021-22/P/58 | Expenditures | 400 | |||||||
29/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 5,818 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:08 AM. |