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.) |
03/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,392 | 02/09/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
18/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 59,799 | 02/09/2021 | OWN/2021-22/P/5 | Expenditures | 2,682 | |||||||
25/09/2021 | STS/2021-22/R/3 | Direct Receipts | 206 | 02/09/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
25/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,178 | 02/09/2021 | XVFC/2021-22/P/1 | Expenditures | 44,136 | |||||||
29/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,618 | 09/09/2021 | FFC/2021-22/P/1 | Expenditures | 13,882 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/7 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:49:06 AM. |