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.) |
07/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 500 | 01/09/2021 | SAS/2021-22/P/7 | Expenditures | 482,216 | |||||||
14/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 7,363 | 07/09/2021 | OWN/2021-22/P/41 | Expenditures | 1,000 | |||||||
21/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 7,400 | 14/09/2021 | OWN/2021-22/P/42 | Expenditures | 100 | |||||||
22/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 850 | 15/09/2021 | OWN/2021-22/P/43 | Expenditures | 500 | |||||||
30/09/2021 | XVFC/2021-22/R/13 | Direct Receipts | 100,000 | 20/09/2021 | SAS/2021-22/P/6 | Expenditures | 105,318 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/50 | Expenditures | 850 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:46:52 PM. |