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/31 | Direct Receipts | 14,492 | 09/09/2021 | OWN/2021-22/P/29 | Expenditures | 12,000 | |||||||
03/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 7,800 | 21/09/2021 | OWN/2021-22/P/30 | Expenditures | 21,500 | |||||||
04/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 10,308 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 54,000 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 9,500 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 13,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:28:43 AM. |