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/3 | Direct Receipts | 509 | 04/10/2021 | OWN/2021-22/P/31 | Expenditures | 36,536 | |||||||
04/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,558 | 18/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | |||||||
22/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 199,853 | 22/10/2021 | OWN/2021-22/P/32 | Expenditures | 3,100 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/33 | Expenditures | 398 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/20 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/34 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:33:09 PM. |