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.) |
03/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,000 | 15/09/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
15/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,400 | 15/09/2021 | OWN/2021-22/P/33 | Expenditures | 2,400 | |||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,563 | 30/09/2021 | OWN/2021-22/P/34 | Expenditures | 12,000 | |||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 47 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:30:30 AM. |