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.) |
02/11/2021 | OWN/2021-22/R/149 | Direct Receipts | 1,566 | 15/11/2021 | OWN/2021-22/P/74 | Expenditures | 4,000 | |||||||
03/11/2021 | OWN/2021-22/R/150 | Direct Receipts | 15,624 | 24/11/2021 | OWN/2021-22/P/78 | Expenditures | 3,840 | |||||||
09/11/2021 | OWN/2021-22/R/159 | Direct Receipts | 15,083 | 25/11/2021 | OWN/2021-22/P/79 | Expenditures | 1,000 | |||||||
17/11/2021 | OWN/2021-22/R/151 | Direct Receipts | 2,334 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 237,595 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/152 | Direct Receipts | 5,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:15:23 AM. |