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.) |
02/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 20,000 | 02/09/2021 | OWN/2021-22/P/15 | Expenditures | 3,022 | |||||||
02/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 30,000 | 02/09/2021 | OWN/2021-22/P/16 | Expenditures | 20,000 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,580 | 02/09/2021 | OWN/2021-22/P/17 | Expenditures | 7,500 | |||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/19 | Expenditures | 940 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/20 | Expenditures | 5,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:03 PM. |