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.) |
02/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,500 | 06/09/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | |||||||
02/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 100 | 15/09/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | |||||||
03/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,800 | 25/09/2021 | OWN/2021-22/P/19 | Expenditures | 2,100 | |||||||
06/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 900 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 400 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:34:34 AM. |