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.) |
16/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 26,088 | 06/09/2021 | OWN/2021-22/P/20 | Expenditures | 4,225 | 16/09/2021 | OWN/2021-22/C/6 | 27,000 | ||||
16/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 845 | 16/09/2021 | OWN/2021-22/P/21 | Expenditures | 800 | 24/09/2021 | OWN/2021-22/C/7 | 5,800 | ||||
16/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 845 | 22/09/2021 | XVFC/2021-22/P/1 | Expenditures | 31,500 | |||||||
24/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,591 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 140 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:55 PM. |