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.) |
06/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 10,000 | 06/09/2021 | OWN/2021-22/P/56 | Expenditures | 10,000 | |||||||
20/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 500 | 06/09/2021 | OWN/2021-22/P/57 | Expenditures | 10,000 | |||||||
21/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,600 | 20/09/2021 | OWN/2021-22/P/58 | Expenditures | 500 | |||||||
21/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 125 | 21/09/2021 | OWN/2021-22/P/59 | Expenditures | 200 | |||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/60 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/61 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/4 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:57:38 AM. |