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.) |
03/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,902 | 10/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,750 | 03/08/2021 | OWN/2021-22/C/24 | 2,902 | ||||
03/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 900 | 10/08/2021 | OWN/2021-22/P/16 | Expenditures | 3,100 | 03/08/2021 | OWN/2021-22/C/27 | 900 | ||||
13/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 541 | 13/08/2021 | OWN/2021-22/P/17 | Expenditures | 24,900 | 31/08/2021 | OWN/2021-22/C/26 | 600 | ||||
20/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 600 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 147,972 | |||||||
29/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,216 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 256,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:57:34 AM. |