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/14 | Direct Receipts | 1,346 | 03/09/2021 | OWN/2021-22/P/15 | Expenditures | 2,400 | |||||||
20/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 720 | 30/09/2021 | OWN/2021-22/P/14 | Expenditures | 49.56 | |||||||
21/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 562 | 30/09/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 12,032 | 30/09/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:52:35 PM. |