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.) |
16/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,200 | 16/09/2021 | OWN/2021-22/P/3 | Expenditures | 200 | 16/09/2021 | OWN/2021-22/C/1 | 7,000 | ||||
24/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 325,929.6 | 25/09/2021 | OWN/2021-22/P/4 | Expenditures | 1,800 | |||||||
25/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,800 | 30/09/2021 | OWN/2021-22/P/5 | Expenditures | 900 | |||||||
25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,695 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 16 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 900 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:27:15 AM. |