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/17 | Direct Receipts | 12,600 | 01/09/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
22/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,352 | 06/09/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,339 | 06/09/2021 | OWN/2021-22/P/26 | Expenditures | 2,900 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,867 | 06/09/2021 | OWN/2021-22/P/27 | Expenditures | 2,700 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/28 | Expenditures | 200 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/29 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/31 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:21:12 AM. |