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/11 | Direct Receipts | 500 | 20/09/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 94 | 20/09/2021 | OWN/2021-22/P/20 | Expenditures | 2,200 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/5 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/24 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:43:16 AM. |