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.) |
06/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 29 | 04/09/2021 | XVFC/2021-22/P/2 | Expenditures | 108,500 | 06/09/2021 | OWN/2021-22/C/3 | 1,638 | ||||
06/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,200 | 06/09/2021 | OWN/2021-22/P/2 | Expenditures | 1,200 | |||||||
06/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 15,331 | 06/09/2021 | OWN/2021-22/P/3 | Expenditures | 2,292 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/6 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/7 | Expenditures | 4,584 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:30 AM. |