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.) |
01/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | 01/09/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | |||||||
01/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 781 | 01/09/2021 | OWN/2021-22/P/33 | Expenditures | 7,500 | |||||||
01/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,000 | 10/09/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | |||||||
01/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | 10/09/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | |||||||
11/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,131 | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 6,500 | |||||||
11/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:57:22 AM. |