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.) |
23/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 729 | 23/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,120 | |||||||
23/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 800 | 23/08/2021 | OWN/2021-22/P/20 | Expenditures | 600 | |||||||
31/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 303 | 31/08/2021 | OWN/2021-22/P/15 | Expenditures | 15,033.3 | |||||||
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,000 | 31/08/2021 | OWN/2021-22/P/16 | Expenditures | 320 | |||||||
31/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | 31/08/2021 | OWN/2021-22/P/21 | Expenditures | 410 | |||||||
31/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,017 | 31/08/2021 | OWN/2021-22/P/22 | Expenditures | 99.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:26 AM. |