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.) |
01/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,123 | 01/09/2021 | OWN/2021-22/P/27 | Expenditures | 4,126 | |||||||
01/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,791 | 01/09/2021 | OWN/2021-22/P/28 | Expenditures | 2,580 | |||||||
01/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 3,050 | 01/09/2021 | OWN/2021-22/P/47 | Expenditures | 7,145 | |||||||
14/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 414 | 02/09/2021 | XVFC/2021-22/P/7 | Expenditures | 244,000 | |||||||
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 689 | 06/09/2021 | XVFC/2021-22/P/8 | Expenditures | 29,802 | |||||||
30/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 750 | 25/09/2021 | OWN/2021-22/P/48 | Expenditures | 760 | |||||||
30/09/2021 | OWN/2021-22/R/97 | Direct Receipts | 6,000 | 30/09/2021 | OWN/2021-22/P/29 | Expenditures | 11,278 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:26:24 PM. |