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.) |
09/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 8,992 | 01/11/2021 | OWN/2021-22/P/49 | Expenditures | 3,100 | |||||||
09/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 130 | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 4,050 | |||||||
09/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 380 | 18/11/2021 | OWN/2021-22/P/51 | Expenditures | 6,760 | |||||||
09/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 425 | 30/11/2021 | OWN/2021-22/P/52 | Expenditures | 2,620 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/53 | Expenditures | 710 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 34,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:05:51 AM. |