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/56 | Direct Receipts | 5,382 | 03/09/2021 | OWN/2021-22/P/70 | Expenditures | 82 | |||||||
24/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,329 | 24/09/2021 | OWN/2021-22/P/72 | Expenditures | 1,500 | |||||||
24/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 3,400 | 24/09/2021 | OWN/2021-22/P/73 | Expenditures | 1,900 | |||||||
30/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 99 | 25/09/2021 | XVFC/2021-22/P/3 | Expenditures | 15,000 | |||||||
30/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 617 | 28/09/2021 | OWN/2021-22/P/71 | Expenditures | 1,300 | |||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:52:36 AM. |