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.) |
02/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,580 | 02/09/2021 | OWN/2021-22/P/23 | Expenditures | 400 | 02/09/2021 | OWN/2021-22/C/1 | 35 | ||||
02/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 400 | 02/09/2021 | OWN/2021-22/P/34 | Expenditures | 4,500 | |||||||
15/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,000 | 15/09/2021 | OWN/2021-22/P/36 | Expenditures | 1,000 | |||||||
21/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 644 | 21/09/2021 | OWN/2021-22/P/35 | Expenditures | 644 | |||||||
29/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 360,000 | 26/09/2021 | XVFC/2021-22/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/2 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:42:30 AM. |