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.) |
06/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 342 | 17/11/2021 | OWN/2021-22/P/3 | Expenditures | 19,900 | |||||||
06/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 14,150 | 17/11/2021 | OWN/2021-22/P/4 | Expenditures | 17,200 | |||||||
20/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,797 | 26/11/2021 | OWN/2021-22/P/6 | Expenditures | 24,000 | |||||||
20/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 16,070 | 30/11/2021 | OWN/2021-22/P/5 | Expenditures | 21,000 | |||||||
20/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,959 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,254 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 229,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:09:33 AM. |