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.) |
12/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | 12/11/2021 | OWN/2021-22/P/34 | Expenditures | 1,200 | |||||||
12/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,500 | 12/11/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | |||||||
12/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,000 | 23/11/2021 | OWN/2021-22/P/43 | Expenditures | 5,000 | |||||||
12/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,200 | 23/11/2021 | OWN/2021-22/P/44 | Expenditures | 1,700 | |||||||
12/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 122,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:40:45 PM. |