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/11 | Direct Receipts | 690 | 03/09/2021 | OWN/2021-22/P/19 | Expenditures | 38,730 | 17/09/2021 | OWN/2021-22/C/9 | 9,800 | ||||
06/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 150 | 03/09/2021 | OWN/2021-22/P/20 | Expenditures | 944 | |||||||
17/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,016 | 03/09/2021 | OWN/2021-22/P/21 | Expenditures | 6,388 | |||||||
28/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 752 | 03/09/2021 | OWN/2021-22/P/22 | Expenditures | 557 | |||||||
28/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,956 | 06/09/2021 | OWN/2021-22/P/25 | Expenditures | 790 | |||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/1 | Expenditures | 44,364 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/24 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:59:23 AM. |