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.) |
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 852 | 27/10/2021 | OWN/2021-22/P/11 | Expenditures | 4,950 | |||||||
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,829 | 27/10/2021 | OWN/2021-22/P/12 | Expenditures | 1,200 | |||||||
16/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,076 | 27/10/2021 | OWN/2021-22/P/13 | Expenditures | 7,822 | |||||||
22/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,822 | 27/10/2021 | OWN/2021-22/P/14 | Expenditures | 10,345 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/15 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/16 | Expenditures | 1,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:25 PM. |