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/13 | Direct Receipts | 5,595 | 03/09/2021 | OWN/2021-22/P/23 | Expenditures | 2,500 | 07/09/2021 | OWN/2021-22/C/8 | 19,994 | ||||
07/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,864 | 03/09/2021 | OWN/2021-22/P/24 | Expenditures | 3,225 | 30/09/2021 | OWN/2021-22/C/9 | 13,417 | ||||
07/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 19,994 | 03/09/2021 | OWN/2021-22/P/25 | Expenditures | 4,000 | |||||||
30/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 13,417 | 29/09/2021 | XVFC/2021-22/P/1 | Expenditures | 34,200 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/26 | Expenditures | 18,030 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 76,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:13:54 AM. |