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.) |
03/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,300 | 02/09/2021 | OWN/2021-22/P/32 | Expenditures | 500 | |||||||
16/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,220 | 02/09/2021 | OWN/2021-22/P/33 | Expenditures | 500 | |||||||
21/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 996 | 02/09/2021 | OWN/2021-22/P/34 | Expenditures | 500 | |||||||
25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,934 | 08/09/2021 | OWN/2021-22/P/35 | Expenditures | 500 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/36 | Expenditures | 2,418 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/37 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/39 | Expenditures | 42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:51:59 AM. |