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.) |
08/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,206 | 03/09/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | |||||||
18/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,950 | 03/09/2021 | OWN/2021-22/P/44 | Expenditures | 21,825 | |||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/46 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/47 | Expenditures | 5,705 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/48 | Expenditures | 46,985 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/49 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/50 | Expenditures | 31,660 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/3 | Expenditures | 133,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:27:40 PM. |