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.) |
02/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 193 | 03/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,700 | |||||||
02/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 461 | 03/08/2021 | OWN/2021-22/P/9 | Expenditures | 600 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,479 | 22/08/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | |||||||
23/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,400 | 23/08/2021 | OWN/2021-22/P/21 | Expenditures | 14,400 | |||||||
23/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,927 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:56:52 PM. |