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.) |
06/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 280 | 20/10/2021 | XVFC/2021-22/P/1 | Expenditures | 33,669 | 20/10/2021 | OWN/2021-22/C/9 | 7,080 | ||||
20/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 6,882 | 25/10/2021 | OWN/2021-22/P/26 | Expenditures | 7,000 | 28/10/2021 | OWN/2021-22/C/10 | 4,910 | ||||
20/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,159 | 25/10/2021 | XVFC/2021-22/P/2 | Expenditures | 186,914 | |||||||
25/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 2,760 | 27/10/2021 | OWN/2021-22/P/27 | Expenditures | 3,500 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:38:11 PM. |