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/10 | Direct Receipts | 2,818 | 28/10/2021 | OWN/2021-22/P/16 | Expenditures | 7,000 | 21/10/2021 | OWN/2021-22/C/3 | 12,100 | ||||
07/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,069 | 28/10/2021 | OWN/2021-22/P/17 | Expenditures | 15,000 | |||||||
07/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,296 | 28/10/2021 | OWN/2021-22/P/18 | Expenditures | 7,000 | |||||||
28/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,180 | 28/10/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
28/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 87,376 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:02:01 AM. |