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.) |
04/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,373 | 04/10/2021 | OWN/2021-22/P/8 | Expenditures | 17.94 | |||||||
04/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 134,400 | 26/10/2021 | OWN/2021-22/P/6 | Expenditures | 67,200 | |||||||
04/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,965 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 59,500 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 25,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 29,681 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 67,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:22:34 AM. |