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.) |
20/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | 20/11/2021 | OWN/2021-22/P/38 | Expenditures | 36 | |||||||
20/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 576 | 20/11/2021 | OWN/2021-22/P/66 | Expenditures | 3,796 | |||||||
20/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 220 | 30/11/2021 | OWN/2021-22/P/67 | Expenditures | 25 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 155,764 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,736 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 530 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:43:23 PM. |