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/15 | Direct Receipts | 500 | 03/09/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | |||||||
03/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | 15/09/2021 | OWN/2021-22/P/9 | Expenditures | 350 | |||||||
03/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | 21/09/2021 | OWN/2021-22/P/10 | Expenditures | 650 | |||||||
15/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 150 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:13:01 AM. |