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.) |
02/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,372 | 09/08/2021 | OWN/2021-22/P/28 | Expenditures | 3,700 | 09/08/2021 | OWN/2021-22/C/3 | 13,603 | ||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 12,410 | 11/08/2021 | OWN/2021-22/P/29 | Expenditures | 14,500 | 09/08/2021 | OWN/2021-22/C/4 | 16,475 | ||||
09/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,219 | 11/08/2021 | OWN/2021-22/P/30 | Expenditures | 18,920 | |||||||
26/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,200 | 26/08/2021 | OWN/2021-22/P/31 | Expenditures | 752 | |||||||
26/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:50 PM. |