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.) |
02/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 138 | 02/10/2021 | OWN/2021-22/P/48 | Expenditures | 17.7 | |||||||
02/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 17 | 02/10/2021 | OWN/2021-22/P/52 | Expenditures | 17.7 | |||||||
13/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 135 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,561 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:00 AM. |