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.) |
04/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 17,231 | 04/10/2021 | OWN/2021-22/P/27 | Expenditures | 3,225 | 04/10/2021 | OWN/2021-22/C/10 | 17,231 | ||||
13/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,961 | 04/10/2021 | OWN/2021-22/P/28 | Expenditures | 4,000 | 13/10/2021 | OWN/2021-22/C/11 | 4,961 | ||||
22/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 444,118 | 21/10/2021 | OWN/2021-22/P/29 | Expenditures | 450 | 21/10/2021 | OWN/2021-22/C/14 | 1,150 | ||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/30 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/31 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:21:57 PM. |