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.) |
04/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,108 | 01/10/2021 | OWN/2021-22/P/44 | Expenditures | 2,000 | |||||||
04/10/2021 | OWN/2021-22/R/98 | Direct Receipts | 510 | 21/10/2021 | OWN/2021-22/P/18 | Expenditures | 8,000 | |||||||
13/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 186 | 22/10/2021 | OWN/2021-22/P/45 | Expenditures | 8,000 | |||||||
13/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/99 | Direct Receipts | 800 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/100 | Direct Receipts | 8,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 456,855 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 99,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:54:03 AM. |