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.) |
07/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 620 | 04/10/2021 | OWN/2021-22/P/15 | Expenditures | 250 | 07/10/2021 | OWN/2021-22/C/7 | 620 | ||||
07/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,163 | 06/10/2021 | STS/2021-22/P/2 | Expenditures | 20,400 | 07/10/2021 | OWN/2021-22/C/9 | 2,233 | ||||
07/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 70 | 15/10/2021 | OWN/2021-22/P/17 | Expenditures | 1,204 | |||||||
13/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 61,900 | 22/10/2021 | OWN/2021-22/P/18 | Expenditures | 1,555 | |||||||
13/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 61,900 | 22/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,555 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:01:48 AM. |