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/43 | Direct Receipts | 1,500 | 02/09/2021 | OWN/2021-22/P/44 | Expenditures | 1,500 | |||||||
21/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 234 | 21/09/2021 | OWN/2021-22/P/19 | Expenditures | 234 | |||||||
21/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,500 | 21/09/2021 | OWN/2021-22/P/45 | Expenditures | 1,500 | |||||||
25/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 835 | 25/09/2021 | OWN/2021-22/P/20 | Expenditures | 835 | |||||||
25/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,500 | 25/09/2021 | OWN/2021-22/P/46 | Expenditures | 1,500 | |||||||
25/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,205 | 27/09/2021 | OWN/2021-22/P/47 | Expenditures | 2,000 | |||||||
27/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,000 | 30/09/2021 | OWN/2021-22/P/21 | Expenditures | 118 | |||||||
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 11 | 30/09/2021 | OWN/2021-22/P/48 | Expenditures | 118 | |||||||
30/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:14:11 AM. |