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.) |
03/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,586 | 13/09/2021 | OWN/2021-22/P/10 | Expenditures | 17.7 | |||||||
09/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,000 | 13/09/2021 | OWN/2021-22/P/11 | Expenditures | 1,200 | |||||||
13/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,515 | 13/09/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | |||||||
13/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 237 | 13/09/2021 | OWN/2021-22/P/13 | Expenditures | 12,000 | |||||||
13/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,200 | 13/09/2021 | OWN/2021-22/P/9 | Expenditures | 2,100 | |||||||
30/09/2021 | XVFC/2021-22/R/20 | Direct Receipts | 11,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:51:33 PM. |