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.) |
06/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,066 | 07/09/2021 | OWN/2021-22/P/15 | Expenditures | 22,000 | |||||||
06/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 147,047.6 | |||||||
13/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 792 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 900 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,629 | Expenditures | ||||||||||
30/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:07:15 PM. |