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.) |
07/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,865 | 02/10/2021 | OWN/2021-22/P/44 | Expenditures | 14,079 | |||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/45 | Expenditures | 1,455 | ||||||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/46 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/47 | Expenditures | 870 | ||||||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/1 | Expenditures | 39,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:57 PM. |