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.) |
01/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,992 | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 3,700 | 01/11/2021 | OWN/2021-22/C/17 | 4,072 | ||||
01/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 80 | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 5,100 | 08/11/2021 | OWN/2021-22/C/18 | 4,679 | ||||
08/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,679 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 2,100 | 23/11/2021 | OWN/2021-22/C/19 | 3,347 | ||||
16/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,347 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 193,571 | Expenditures | ||||||||||
26/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 6,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:20:42 PM. |