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.) |
22/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,375 | 22/11/2021 | OWN/2021-22/P/27 | Expenditures | 183 | 22/11/2021 | OWN/2021-22/C/21 | 1,375 | ||||
22/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,919 | 22/11/2021 | OWN/2021-22/P/55 | Expenditures | 1,125 | 22/11/2021 | OWN/2021-22/C/8 | 5,419 | ||||
22/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | 24/11/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | |||||||
24/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 96 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 84,687 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,920 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:02:30 AM. |