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.) |
14/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 944 | 02/10/2021 | OWN/2021-22/P/34 | Expenditures | 3,022 | |||||||
18/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,888 | 02/10/2021 | OWN/2021-22/P/35 | Expenditures | 1,500 | |||||||
22/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,577 | 22/10/2021 | OWN/2021-22/P/36 | Expenditures | 4,550 | |||||||
22/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 21,770 | 22/10/2021 | OWN/2021-22/P/37 | Expenditures | 3,468 | |||||||
22/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,800 | 26/10/2021 | OWN/2021-22/P/42 | Expenditures | 1,200 | |||||||
31/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 11,273 | 26/10/2021 | OWN/2021-22/P/43 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:29:22 AM. |