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/20 | Direct Receipts | 3,547 | 07/09/2021 | OWN/2021-22/P/37 | Expenditures | 10,000 | |||||||
17/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 255,910 | 07/09/2021 | OWN/2021-22/P/38 | Expenditures | 10,508 | |||||||
20/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,814 | 07/09/2021 | OWN/2021-22/P/39 | Expenditures | 2,032 | |||||||
20/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 271,592 | 07/09/2021 | OWN/2021-22/P/40 | Expenditures | 8,100 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/1 | Expenditures | 225,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:36:40 AM. |