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.) |
05/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 117.5 | 03/09/2021 | OWN/2021-22/P/10 | Expenditures | 4,830 | |||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 22,428 | 07/09/2021 | OWN/2021-22/P/11 | Expenditures | 236 | |||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/13 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/15 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:55 AM. |