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.) |
16/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,500 | 09/09/2021 | OWN/2021-22/P/21 | Expenditures | 16,787 | |||||||
23/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 502 | 09/09/2021 | OWN/2021-22/P/34 | Expenditures | 16,050 | |||||||
25/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,068 | 16/09/2021 | OWN/2021-22/P/35 | Expenditures | 1,500 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/22 | Expenditures | 21,102 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/36 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:54:49 AM. |