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.) |
01/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,808 | 01/09/2021 | OWN/2021-22/P/43 | Expenditures | 1,700 | |||||||
16/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 7,932 | 10/09/2021 | OWN/2021-22/P/51 | Expenditures | 21,236 | |||||||
16/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 74,230 | 16/09/2021 | OWN/2021-22/P/45 | Expenditures | 4,480 | |||||||
30/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 632 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 62 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 14,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:03:22 AM. |