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.) |
06/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,860 | 09/09/2021 | OWN/2021-22/P/30 | Expenditures | 8,450 | |||||||
09/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | 17/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,200 | |||||||
17/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,200 | 20/09/2021 | OWN/2021-22/P/22 | Expenditures | 400 | |||||||
20/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 400 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 833 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 16 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:03:49 AM. |