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/20 | Direct Receipts | 41,100 | 04/09/2021 | XVFC/2021-22/P/6 | Expenditures | 72,000 | 07/09/2021 | OWN/2021-22/C/12 | 41,100 | ||||
07/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 506 | 08/09/2021 | OWN/2021-22/P/43 | Expenditures | 41,000 | 17/09/2021 | OWN/2021-22/C/13 | 1,500 | ||||
17/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,500 | 27/09/2021 | OWN/2021-22/P/44 | Expenditures | 3,820 | |||||||
24/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,449 | 27/09/2021 | OWN/2021-22/P/45 | Expenditures | 629 | |||||||
24/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,800 | 27/09/2021 | OWN/2021-22/P/46 | Expenditures | 4,600 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/47 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:38 PM. |