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.) |
25/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,260 | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 7,650 | 25/11/2021 | OWN/2021-22/C/11 | 3,260 | ||||
25/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,429 | 24/11/2021 | OWN/2021-22/P/34 | Expenditures | 900 | 25/11/2021 | OWN/2021-22/C/2 | 8,429 | ||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 171,223 | 24/11/2021 | OWN/2021-22/P/35 | Expenditures | 500 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/36 | Expenditures | 710 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/37 | Expenditures | 720 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/38 | Expenditures | 2,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:38:17 PM. |