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.) |
01/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,646 | 01/10/2021 | OWN/2021-22/P/14 | Expenditures | 3,500 | 04/10/2021 | OWN/2021-22/C/3 | 4,178 | ||||
04/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,661 | 01/10/2021 | OWN/2021-22/P/15 | Expenditures | 3,646 | 13/10/2021 | OWN/2021-22/C/4 | 6,629 | ||||
13/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,788 | 04/10/2021 | OWN/2021-22/P/16 | Expenditures | 5,300 | 18/10/2021 | OWN/2021-22/C/5 | 5,386 | ||||
18/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,427 | 13/10/2021 | OWN/2021-22/P/17 | Expenditures | 342 | |||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 192,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:29:13 PM. |