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.) |
10/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,142 | 06/09/2021 | OWN/2021-22/P/20 | Expenditures | 4,000 | 10/09/2021 | OWN/2021-22/C/11 | 1,900 | ||||
30/09/2021 | STS/2021-22/R/2 | Direct Receipts | 12 | 10/09/2021 | OWN/2021-22/P/41 | Expenditures | 206.5 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,781 | 10/09/2021 | OWN/2021-22/P/42 | Expenditures | 142 | |||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/21 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/43 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/44 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/45 | Expenditures | 206.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:29:04 PM. |