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.) |
02/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,781 | 02/11/2021 | OWN/2021-22/P/43 | Expenditures | 800 | 02/11/2021 | OWN/2021-22/C/8 | 2,500 | ||||
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,902 | 17/11/2021 | OWN/2021-22/P/44 | Expenditures | 800 | 25/11/2021 | OWN/2021-22/C/10 | 2,900 | ||||
17/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,313 | 18/11/2021 | OWN/2021-22/P/57 | Expenditures | 400 | |||||||
18/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,600 | 18/11/2021 | OWN/2021-22/P/58 | Expenditures | 2,400 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/60 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:41:05 PM. |