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.) |
20/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 51,709 | 08/09/2021 | OWN/2021-22/P/45 | Expenditures | 10,000 | 23/09/2021 | OWN/2021-22/C/10 | 52,350 | ||||
26/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 96,326 | 08/09/2021 | OWN/2021-22/P/46 | Expenditures | 10,000 | 28/09/2021 | OWN/2021-22/C/11 | 37,217 | ||||
27/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 95,918 | 08/09/2021 | OWN/2021-22/P/47 | Expenditures | 7,875 | 28/09/2021 | OWN/2021-22/C/12 | 142,500 | ||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/3 | Expenditures | 147,034 | 30/09/2021 | OWN/2021-22/C/13 | 13,810 | |||||||
Direct Receipts | 26/09/2021 | OWN/2021-22/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2021 | OWN/2021-22/P/49 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:51:00 AM. |