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.) |
23/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 12,200 | 22/09/2021 | OWN/2021-22/P/126 | Expenditures | 7 | 23/09/2021 | OWN/2021-22/C/3 | 4,000 | ||||
23/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 8,430 | 23/09/2021 | OWN/2021-22/P/57 | Expenditures | 4,500 | |||||||
23/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 740 | 23/09/2021 | OWN/2021-22/P/58 | Expenditures | 3,700 | |||||||
23/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 740 | 23/09/2021 | OWN/2021-22/P/92 | Expenditures | 3,900 | |||||||
25/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,120 | 23/09/2021 | OWN/2021-22/P/93 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/94 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:56:50 PM. |