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.) |
01/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 25,072 | 02/11/2021 | OWN/2021-22/P/28 | Expenditures | 21,304 | |||||||
01/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 42,130 | 15/11/2021 | OWN/2021-22/P/29 | Expenditures | 1,864 | |||||||
20/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 11,976 | 27/11/2021 | OWN/2021-22/P/17 | Expenditures | 1,700 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 197,435 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,822 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 11,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:50:23 PM. |