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.) |
02/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,650 | 02/09/2021 | OWN/2021-22/P/8 | Expenditures | 3,650 | |||||||
09/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,000 | 09/09/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
09/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 30,000 | 09/09/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
09/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,400 | 09/09/2021 | OWN/2021-22/P/9 | Expenditures | 1,400 | |||||||
25/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 5,089 | 10/09/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:14:40 AM. |