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/53 | Direct Receipts | 1,600 | 03/09/2021 | OWN/2021-22/P/40 | Expenditures | 908 | |||||||
14/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,600 | 24/09/2021 | OWN/2021-22/P/41 | Expenditures | 5,000 | |||||||
18/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 383 | 25/09/2021 | OWN/2021-22/P/34 | Expenditures | 10,000 | |||||||
25/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,477 | 29/09/2021 | OWN/2021-22/P/42 | Expenditures | 4,433 | |||||||
27/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 150,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:43:30 AM. |