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/4 | Direct Receipts | 5,140 | 14/09/2021 | OWN/2021-22/P/12 | Expenditures | 5,100 | |||||||
03/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,300 | 14/09/2021 | OWN/2021-22/P/16 | Expenditures | 3,300 | |||||||
09/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 1 | 15/09/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
10/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 17,828 | 16/09/2021 | OWN/2021-22/P/18 | Expenditures | 7,000 | |||||||
10/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,215 | 16/09/2021 | OWN/2021-22/P/19 | Expenditures | 1,250 | |||||||
25/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 89 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 28 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:33:05 PM. |