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/36 | Direct Receipts | 1,480 | 03/09/2021 | OWN/2021-22/P/39 | Expenditures | 9,400 | |||||||
03/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 10,575 | 09/09/2021 | OWN/2021-22/P/40 | Expenditures | 6,141 | |||||||
09/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 34,917 | 10/09/2021 | OWN/2021-22/P/41 | Expenditures | 21,893 | |||||||
20/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 17,330 | 20/09/2021 | OWN/2021-22/P/42 | Expenditures | 8,241 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/30 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/3 | Expenditures | 87,990 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:44 AM. |