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.) |
15/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 485 | 16/09/2021 | OWN/2021-22/P/37 | Expenditures | 7,021 | |||||||
15/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 150 | 16/09/2021 | OWN/2021-22/P/38 | Expenditures | 4,200 | |||||||
16/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,369 | 28/09/2021 | OWN/2021-22/P/39 | Expenditures | 5,700 | |||||||
30/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,436 | 28/09/2021 | OWN/2021-22/P/40 | Expenditures | 5,850 | |||||||
30/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 26 | 30/09/2021 | OWN/2021-22/P/49 | Expenditures | 1,944 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 16,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:32 PM. |