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/30 | Direct Receipts | 9,087 | 02/09/2021 | OWN/2021-22/P/62 | Expenditures | 3,600 | |||||||
30/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 12,443 | 08/09/2021 | XVFC/2021-22/P/5 | Expenditures | 177,911 | |||||||
30/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,000 | 08/09/2021 | XVFC/2021-22/P/6 | Expenditures | 177,911 | |||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/63 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/68 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/69 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/64 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/65 | Expenditures | 42,312 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/66 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/67 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:24 PM. |