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.) |
25/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 28 | 25/09/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
25/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 100 | 25/09/2021 | OWN/2021-22/P/2 | Expenditures | 2,200 | |||||||
25/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,200 | 25/09/2021 | OWN/2021-22/P/3 | Expenditures | 300 | |||||||
25/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 300 | 25/09/2021 | OWN/2021-22/P/4 | Expenditures | 800 | |||||||
25/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 800 | 25/09/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | |||||||
25/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 29 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,625 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 273,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:11:23 PM. |