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.) |
18/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,582 | 01/09/2021 | OWN/2021-22/P/7 | Expenditures | 14,000 | |||||||
21/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 27 | 16/09/2021 | OWN/2021-22/P/8 | Expenditures | 800 | |||||||
25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 124,006 | 17/09/2021 | OWN/2021-22/P/20 | Expenditures | 600 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,476 | 18/09/2021 | OWN/2021-22/P/10 | Expenditures | 280 | |||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/11 | Expenditures | 250 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/13 | Expenditures | 660 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/14 | Expenditures | 540 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/9 | Expenditures | 320 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:28:35 AM. |