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/15 | Direct Receipts | 1,160 | 03/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
20/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,000 | 10/09/2021 | OWN/2021-22/P/33 | Expenditures | 600 | |||||||
23/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | 14/09/2021 | OWN/2021-22/P/34 | Expenditures | 3,760 | |||||||
25/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 194 | 20/09/2021 | OWN/2021-22/P/35 | Expenditures | 3,980 | |||||||
25/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,773 | 22/09/2021 | OWN/2021-22/P/36 | Expenditures | 4,200 | |||||||
27/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 121,077 | 23/09/2021 | OWN/2021-22/P/17 | Expenditures | 1,340 | |||||||
27/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 204,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:48:42 AM. |