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.) |
02/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 11,690 | 02/09/2021 | OWN/2021-22/P/27 | Expenditures | 16,501 | |||||||
02/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 12,835 | 02/09/2021 | OWN/2021-22/P/29 | Expenditures | 19,785 | |||||||
30/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,141 | 02/09/2021 | OWN/2021-22/P/30 | Expenditures | 4,050 | |||||||
30/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,240 | 17/09/2021 | OWN/2021-22/P/31 | Expenditures | 5,670 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 30/09/2021 | FFC/2021-22/P/6 | Expenditures | 13,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:10:07 PM. |