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.) |
17/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,600 | 17/09/2021 | OWN/2021-22/P/33 | Expenditures | 4,600 | |||||||
23/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 713 | 23/09/2021 | OWN/2021-22/P/34 | Expenditures | 500 | |||||||
23/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,700 | 23/09/2021 | OWN/2021-22/P/35 | Expenditures | 1,200 | |||||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 59 | 23/09/2021 | OWN/2021-22/P/36 | Expenditures | 1,000 | |||||||
30/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 55 | 23/09/2021 | OWN/2021-22/P/39 | Expenditures | 600 | |||||||
30/09/2021 | STS/2021-22/R/1 | Direct Receipts | 569 | 23/09/2021 | OWN/2021-22/P/40 | Expenditures | 95 | |||||||
30/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,058 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/11 | Direct Receipts | 1,183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:24:34 AM. |