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.) |
09/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,479 | 22/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,422 | 22/06/2021 | OWN/2021-22/C/8 | 5,752 | ||||
22/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,034 | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 199,950 | 22/06/2021 | OWN/2021-22/C/9 | 2,034 | ||||
22/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,752 | 29/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,150 | 29/06/2021 | OWN/2021-22/C/10 | 12,721 | ||||
29/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 12,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:55:28 PM. |