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.) |
08/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 31,011 | 22/11/2021 | OWN/2021-22/P/46 | Expenditures | 54,474 | 08/11/2021 | OWN/2021-22/C/23 | 31,011 | ||||
22/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,600 | 22/11/2021 | OWN/2021-22/P/49 | Expenditures | 12,500 | 22/11/2021 | OWN/2021-22/C/24 | 24,777 | ||||
22/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 23,887 | 22/11/2021 | OWN/2021-22/P/50 | Expenditures | 4,800 | 22/11/2021 | OWN/2021-22/C/27 | 10,600 | ||||
22/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 890 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 11,731 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 5,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:23 PM. |