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.) |
01/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 12,668 | 01/09/2021 | OWN/2021-22/P/27 | Expenditures | 3,800 | |||||||
01/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 174,069 | 01/09/2021 | OWN/2021-22/P/28 | Expenditures | 1,650 | |||||||
03/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,720 | 03/09/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
07/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,220 | 21/09/2021 | OWN/2021-22/P/29 | Expenditures | 4,900 | |||||||
15/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 9,526.06 | 24/09/2021 | OWN/2021-22/P/30 | Expenditures | 4,029 | |||||||
24/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,961 | 30/09/2021 | OWN/2021-22/P/35 | Expenditures | 1,160 | |||||||
30/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,160 | 30/09/2021 | OWN/2021-22/P/36 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:55 AM. |