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.) |
07/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,724 | 07/09/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | 15/09/2021 | OWN/2021-22/C/2 | 33,678 | ||||
15/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 33,682 | 20/09/2021 | OWN/2021-22/P/10 | Expenditures | 29,636 | |||||||
15/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 29,636 | 20/09/2021 | XVFC/2021-22/P/1 | Expenditures | 36,817 | |||||||
24/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:20:14 AM. |