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.) |
24/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 810 | 02/09/2021 | OWN/2021-22/P/8 | Expenditures | 10,200 | |||||||
24/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,767 | 03/09/2021 | OWN/2021-22/P/10 | Expenditures | 9,000 | |||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 189 | 13/09/2021 | XVFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/11 | Expenditures | 13,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:30:41 AM. |