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/14 | Direct Receipts | 700 | 14/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,050 | |||||||
14/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 350 | 15/09/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
16/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 600 | 19/09/2021 | OWN/2021-22/P/18 | Expenditures | 150 | |||||||
16/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,350 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,050 | Expenditures | ||||||||||
19/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 220 | Expenditures | ||||||||||
19/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 480 | Expenditures | ||||||||||
19/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
19/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
19/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 15,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:36 AM. |