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.) |
04/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 206,432 | 04/09/2021 | OWN/2021-22/P/37 | Expenditures | 268,420 | |||||||
09/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,700 | 09/09/2021 | OWN/2021-22/P/24 | Expenditures | 12,059 | |||||||
20/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 378,247 | 22/09/2021 | OWN/2021-22/P/25 | Expenditures | 4,572 | |||||||
22/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 193,682 | 30/09/2021 | OWN/2021-22/P/26 | Expenditures | 2,650 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 19,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:01:59 PM. |