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.) |
09/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,050 | 09/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,050 | |||||||
09/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,540 | 09/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
21/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,000 | 09/09/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | |||||||
29/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 9 | 09/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,540 | |||||||
30/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 33 | 09/09/2021 | XVFC/2021-22/P/6 | Expenditures | 45,000 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/09/2021 | TSC/2021-22/P/6 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:00 PM. |