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.) |
14/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,779 | 14/09/2021 | OWN/2021-22/P/10 | Expenditures | 700 | 14/09/2021 | OWN/2021-22/C/3 | 12,562 | ||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,545 | 14/09/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | 14/09/2021 | OWN/2021-22/C/4 | 8,553 | ||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/12 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/14 | Expenditures | 700 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/16 | Expenditures | 8,553 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/2 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/17 | Expenditures | 8,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:23:30 AM. |