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/18 | Direct Receipts | 4,076 | 12/11/2021 | OWN/2021-22/P/7 | Expenditures | 21,240 | |||||||
17/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,620 | 24/11/2021 | OWN/2021-22/P/5 | Expenditures | 4,600 | |||||||
17/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,590 | 24/11/2021 | OWN/2021-22/P/6 | Expenditures | 4,900 | |||||||
19/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,174 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 975 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 171,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:28:42 PM. |