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.) |
21/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,438 | 01/10/2021 | OWN/2021-22/P/43 | Expenditures | 9,180 | |||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/1 | Expenditures | 71,153 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/49 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/44 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/45 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:03:36 PM. |