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.) |
22/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 300 | 22/09/2021 | OWN/2021-22/P/34 | Expenditures | 600 | |||||||
22/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,781 | 22/09/2021 | OWN/2021-22/P/35 | Expenditures | 525 | |||||||
30/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,361 | 22/09/2021 | OWN/2021-22/P/36 | Expenditures | 200 | |||||||
30/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,898 | 22/09/2021 | OWN/2021-22/P/37 | Expenditures | 670 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,324 | 30/09/2021 | OWN/2021-22/P/39 | Expenditures | 300 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:59:23 AM. |