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.) |
01/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 20,000 | 01/09/2021 | OWN/2021-22/P/19 | Expenditures | 20,000 | |||||||
26/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 81 | 01/09/2021 | OWN/2021-22/P/20 | Expenditures | 24 | |||||||
28/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 772 | 01/09/2021 | OWN/2021-22/P/21 | Expenditures | 15,000 | |||||||
28/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 7,895 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:01:50 AM. |