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/32 | Direct Receipts | 500 | 02/11/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | |||||||
02/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,000 | 02/11/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | |||||||
02/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 500 | 02/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | |||||||
02/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | 02/11/2021 | OWN/2021-22/P/34 | Expenditures | 520 | |||||||
02/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 500 | 02/11/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
02/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,020 | 02/11/2021 | OWN/2021-22/P/37 | Expenditures | 4,000 | |||||||
02/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 224,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:41:16 PM. |