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.) |
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,449 | 25/09/2021 | XVFC/2021-22/P/1 | Expenditures | 4,950 | |||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 20,000 | 30/09/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,593 | 30/09/2021 | OWN/2021-22/P/20 | Expenditures | 4,400 | |||||||
30/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 506 | 30/09/2021 | OWN/2021-22/P/21 | Expenditures | 17,000 | |||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,154 | 30/09/2021 | OWN/2021-22/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/23 | Expenditures | 42 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/41 | Expenditures | 24,549 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/8 | Expenditures | 220 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/9 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:17:22 PM. |