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.) |
06/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,936 | 03/09/2021 | XVFC/2021-22/P/1 | Expenditures | 43,188 | 10/09/2021 | OWN/2021-22/C/3 | 5,000 | ||||
22/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,444 | 06/09/2021 | OWN/2021-22/P/11 | Expenditures | 36,732 | 22/09/2021 | OWN/2021-22/C/4 | 6,500 | ||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/12 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/13 | Expenditures | 2,015 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/14 | Expenditures | 4,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:03:26 PM. |