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.) |
03/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 15,000 | 01/09/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | |||||||
22/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,140 | 06/09/2021 | OWN/2021-22/P/26 | Expenditures | 22,850 | |||||||
23/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 700 | 13/09/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/10 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:12:59 PM. |