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.) |
08/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,000 | 07/09/2021 | OWN/2021-22/P/35 | Expenditures | 40,500 | |||||||
25/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,623 | 07/09/2021 | OWN/2021-22/P/36 | Expenditures | 11,000 | |||||||
27/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 287,519 | 13/09/2021 | OWN/2021-22/P/37 | Expenditures | 4,200 | |||||||
29/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,000 | 13/09/2021 | OWN/2021-22/P/43 | Expenditures | 5,625 | |||||||
30/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 7,412 | 13/09/2021 | OWN/2021-22/P/44 | Expenditures | 3,800 | |||||||
30/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 90 | 17/09/2021 | OWN/2021-22/P/38 | Expenditures | 2,050 | |||||||
30/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 395 | 30/09/2021 | OWN/2021-22/P/46 | Expenditures | 145 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:12:51 AM. |