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.) |
07/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,000 | 07/09/2021 | OWN/2021-22/P/34 | Expenditures | 2,000 | |||||||
25/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 13,641 | 29/09/2021 | OWN/2021-22/P/35 | Expenditures | 1,150 | |||||||
29/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,150 | 30/09/2021 | OWN/2021-22/P/36 | Expenditures | 5,350 | |||||||
29/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,000 | 30/09/2021 | OWN/2021-22/P/61 | Expenditures | 3,000 | |||||||
30/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,350 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 49 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:26 AM. |