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.) |
09/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,392 | 09/09/2021 | OWN/2021-22/P/16 | Expenditures | 450 | |||||||
24/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,932 | 09/09/2021 | OWN/2021-22/P/17 | Expenditures | 500 | |||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 393 | 09/09/2021 | OWN/2021-22/P/18 | Expenditures | 440 | |||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,000 | 16/09/2021 | OWN/2021-22/P/19 | Expenditures | 1,770 | |||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 239 | 16/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,140 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,552 | 16/09/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:27:37 AM. |