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.) |
03/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,121 | 03/11/2021 | OWN/2021-22/P/39 | Expenditures | 3,390 | 03/11/2021 | OWN/2021-22/C/19 | 2,890 | ||||
03/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 330 | 17/11/2021 | OWN/2021-22/P/40 | Expenditures | 400 | 17/11/2021 | OWN/2021-22/C/20 | 1,000 | ||||
03/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 350 | 18/11/2021 | OWN/2021-22/P/41 | Expenditures | 620 | 17/11/2021 | OWN/2021-22/C/22 | 350 | ||||
17/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 549 | Expenditures | 18/11/2021 | OWN/2021-22/C/21 | 1,400 | |||||||
17/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 80 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 188 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 131,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:21:51 PM. |