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.) |
22/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | 25/09/2021 | OWN/2021-22/P/21 | Expenditures | 450 | 22/09/2021 | OWN/2021-22/C/3 | 16,000 | ||||
23/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 10 | 25/09/2021 | OWN/2021-22/P/22 | Expenditures | 940 | |||||||
24/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,900 | 25/09/2021 | OWN/2021-22/P/23 | Expenditures | 3,900 | |||||||
24/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 232 | 25/09/2021 | XVFC/2021-22/P/21 | Expenditures | 35,000 | |||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/22 | Expenditures | 41,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:51:12 AM. |