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.) |
09/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,500 | 09/09/2021 | OWN/2021-22/P/10 | Expenditures | 6,300 | |||||||
20/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 57 | 09/09/2021 | OWN/2021-22/P/7 | Expenditures | 1,400 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,329 | 09/09/2021 | OWN/2021-22/P/8 | Expenditures | 1,950 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/11 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/12 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/13 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/14 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/15 | Expenditures | 97 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:53:38 AM. |