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/25 | Direct Receipts | 58,849 | 01/09/2021 | OWN/2021-22/P/21 | Expenditures | 58,849 | |||||||
20/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 20,905 | 06/09/2021 | OWN/2021-22/P/22 | Expenditures | 5,200 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/23 | Expenditures | 939 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/9 | Expenditures | 55,224 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,035 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/25 | Expenditures | 3,768 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/26 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:30:06 AM. |