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.) |
20/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,000 | 08/09/2021 | OWN/2021-22/P/12 | Expenditures | 4,500 | |||||||
23/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,020 | 20/09/2021 | OWN/2021-22/P/13 | Expenditures | 11.8 | |||||||
25/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 11.8 | 25/09/2021 | OWN/2021-22/P/14 | Expenditures | 11.8 | |||||||
28/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,651 | 28/09/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | |||||||
30/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 30 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 76 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 7 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:37:05 AM. |