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/6 | Direct Receipts | 3,218 | 01/09/2021 | OWN/2021-22/P/10 | Expenditures | 3,220 | 27/09/2021 | OWN/2021-22/C/2 | 12,749 | ||||
01/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 391,931 | 08/09/2021 | OWN/2021-22/P/11 | Expenditures | 14,810 | |||||||
06/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 14,810 | 08/09/2021 | OWN/2021-22/P/12 | Expenditures | 17,832 | |||||||
07/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 17,832 | 27/09/2021 | OWN/2021-22/P/13 | Expenditures | 6,354 | |||||||
27/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 19,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:08:47 PM. |