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.) |
06/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,748 | 02/09/2021 | OWN/2021-22/P/11 | Expenditures | 10,248 | |||||||
09/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,040 | 07/09/2021 | OWN/2021-22/P/12 | Expenditures | 7,510 | |||||||
20/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,520 | 13/09/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
20/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,464 | 14/09/2021 | OWN/2021-22/P/13 | Expenditures | 12,402 | |||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/1 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/14 | Expenditures | 8,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:41:08 AM. |