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.) |
17/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 961 | 04/09/2021 | OWN/2021-22/P/26 | Expenditures | 10,000 | |||||||
23/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,726 | 17/09/2021 | OWN/2021-22/P/27 | Expenditures | 19,566 | |||||||
23/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 529 | 23/09/2021 | XVFC/2021-22/P/1 | Expenditures | 73,512 | |||||||
26/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 900 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,431 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 87 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:22:58 AM. |