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/14 | Direct Receipts | 5,826 | 06/10/2021 | OWN/2021-22/P/38 | Expenditures | 810 | 14/10/2021 | OWN/2021-22/C/5 | 5,793 | ||||
22/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,850 | 06/10/2021 | OWN/2021-22/P/39 | Expenditures | 21,855 | 22/10/2021 | OWN/2021-22/C/6 | 2,954 | ||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/40 | Expenditures | 6,814 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/41 | Expenditures | 425 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 70,202 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/42 | Expenditures | 570 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/45 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:17:13 PM. |