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.) |
16/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,468 | 18/11/2021 | OWN/2021-22/P/10 | Expenditures | 4,500 | |||||||
16/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,200 | 18/11/2021 | OWN/2021-22/P/2 | Expenditures | 5,050 | |||||||
18/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 994 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,120 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 274,951.06 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,835 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:57 PM. |