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.) |
24/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,198 | 24/09/2021 | OWN/2021-22/P/18 | Expenditures | 3,050 | |||||||
24/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 250 | 24/09/2021 | OWN/2021-22/P/23 | Expenditures | 2,050 | |||||||
24/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 250 | 24/09/2021 | OWN/2021-22/P/32 | Expenditures | 774 | |||||||
24/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 636 | 29/09/2021 | OWN/2021-22/P/33 | Expenditures | 41.93 | |||||||
24/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 996 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 753 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,171 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:59:10 AM. |