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.) |
13/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,556 | 06/09/2021 | XVFC/2021-22/P/7 | Expenditures | 20,000 | |||||||
13/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,944 | 17/09/2021 | OWN/2021-22/P/3 | Expenditures | 5,050 | |||||||
14/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,320 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,021 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,792 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:11:24 AM. |