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.) |
05/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 310 | 05/09/2021 | OWN/2021-22/P/8 | Expenditures | 310 | |||||||
05/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 471 | 09/09/2021 | OWN/2021-22/P/9 | Expenditures | 698 | |||||||
09/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 327 | 20/09/2021 | OWN/2021-22/P/10 | Expenditures | 530 | |||||||
20/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 530 | 29/09/2021 | OWN/2021-22/P/13 | Expenditures | 99 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,063 | 30/09/2021 | OWN/2021-22/P/11 | Expenditures | 50 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:02:28 AM. |