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.) |
02/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,550 | 10/09/2021 | OWN/2021-22/P/27 | Expenditures | 5,000 | |||||||
02/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 60 | 10/09/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | |||||||
04/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,388 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 990 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 148 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 485 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,123.5 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,123.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:06 PM. |