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/18 | Direct Receipts | 2,452 | 13/09/2021 | OWN/2021-22/P/37 | Expenditures | 4,640 | 24/09/2021 | OWN/2021-22/C/7 | 1,600 | ||||
14/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,084 | 30/09/2021 | OWN/2021-22/P/44 | Expenditures | 516 | 24/09/2021 | OWN/2021-22/C/9 | 4,400 | ||||
17/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,203 | Expenditures | 30/09/2021 | OWN/2021-22/C/10 | 8,200 | |||||||
21/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,400 | Expenditures | 30/09/2021 | OWN/2021-22/C/8 | 5,000 | |||||||
24/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 584 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,706 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 8,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:44 PM. |