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.) |
06/10/2021 | OWN/2021-22/R/105 | Direct Receipts | 1,000 | 11/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,100 | |||||||
06/10/2021 | OWN/2021-22/R/106 | Direct Receipts | 39.34 | 11/10/2021 | OWN/2021-22/P/40 | Expenditures | 1,000 | |||||||
06/10/2021 | OWN/2021-22/R/109 | Direct Receipts | 100 | 19/10/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
11/10/2021 | OWN/2021-22/R/110 | Direct Receipts | 1,024 | 19/10/2021 | OWN/2021-22/P/39 | Expenditures | 1,100 | |||||||
11/10/2021 | OWN/2021-22/R/111 | Direct Receipts | 211 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/113 | Direct Receipts | 946 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/114 | Direct Receipts | 946 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/107 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/108 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 184,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:31 AM. |