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.) |
16/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | 16/09/2021 | OWN/2021-22/P/7 | Expenditures | 200 | |||||||
16/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 100 | 21/09/2021 | OWN/2021-22/P/8 | Expenditures | 473 | |||||||
21/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 378 | 21/09/2021 | OWN/2021-22/P/9 | Expenditures | 100 | |||||||
21/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 35 | 30/09/2021 | OWN/2021-22/P/10 | Expenditures | 42 | |||||||
21/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 10 | 30/09/2021 | OWN/2021-22/P/11 | Expenditures | 7.55 | |||||||
21/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 150 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:54:06 AM. |