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.) |
15/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 222,901 | 14/09/2021 | OWN/2021-22/P/12 | Expenditures | 49,715 | |||||||
15/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,824 | 27/09/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
22/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,192 | 29/09/2021 | OWN/2021-22/P/8 | Expenditures | 1,250 | |||||||
24/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,200 | 29/09/2021 | OWN/2021-22/P/9 | Expenditures | 23,441 | |||||||
27/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,105 | 30/09/2021 | OWN/2021-22/P/13 | Expenditures | 5,338 | |||||||
29/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,200 | 30/09/2021 | OWN/2021-22/P/15 | Expenditures | 77,083 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:59:30 AM. |