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.) |
14/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,600 | 01/09/2021 | OWN/2021-22/P/13 | Expenditures | 2,300 | |||||||
14/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,800 | 02/09/2021 | OWN/2021-22/P/14 | Expenditures | 7,000 | |||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 253 | 02/09/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 16 | 06/09/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/1 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/2 | Expenditures | 7,323 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:28 AM. |