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/4 | Direct Receipts | 2,006 | 06/09/2021 | OWN/2021-22/P/24 | Expenditures | 4,050 | |||||||
01/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 25,000 | 06/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,900 | |||||||
01/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 28,366 | 06/09/2021 | OWN/2021-22/P/26 | Expenditures | 855 | |||||||
01/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,098 | 09/09/2021 | XVFC/2021-22/P/1 | Expenditures | 43,399 | |||||||
21/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 45,280 | 21/09/2021 | OWN/2021-22/P/27 | Expenditures | 5,100 | |||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/28 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:33:53 AM. |