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.) |
15/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,614 | 16/09/2021 | OWN/2021-22/P/70 | Expenditures | 18,798 | 15/09/2021 | OWN/2021-22/C/11 | 2,615 | ||||
16/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 9,106 | 24/09/2021 | XVFC/2021-22/P/2 | Expenditures | 90,646 | 16/09/2021 | OWN/2021-22/C/12 | 18,000 | ||||
16/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 9,028 | 24/09/2021 | XVFC/2021-22/P/3 | Expenditures | 36,395 | 30/09/2021 | OWN/2021-22/C/13 | 8,000 | ||||
30/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,973 | 24/09/2021 | XVFC/2021-22/P/4 | Expenditures | 6,795 | |||||||
30/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 5,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:11:07 PM. |