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.) |
21/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,517 | 14/09/2021 | OWN/2021-22/P/49 | Expenditures | 10,000 | 14/09/2021 | OWN/2021-22/C/16 | 40,000 | ||||
21/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | 14/09/2021 | OWN/2021-22/P/50 | Expenditures | 5,000 | 21/09/2021 | OWN/2021-22/C/17 | 4,500 | ||||
21/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,260 | 21/09/2021 | OWN/2021-22/P/51 | Expenditures | 3,125 | 21/09/2021 | OWN/2021-22/C/9 | 6,000 | ||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,208 | 21/09/2021 | OWN/2021-22/P/53 | Expenditures | 582 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/19 | Expenditures | 35 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/52 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/54 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:09:34 AM. |