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/18 | Direct Receipts | 2,000 | 08/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | 30/09/2021 | OWN/2021-22/C/5 | 23,278 | ||||
23/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 2 | 08/09/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | |||||||
24/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 38,503 | 16/09/2021 | OWN/2021-22/P/23 | Expenditures | 17,000 | |||||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 23,278 | 16/09/2021 | OWN/2021-22/P/24 | Expenditures | 1 | |||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/25 | Expenditures | 36,510 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/1 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/2 | Expenditures | 152,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:07:41 PM. |