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.) |
13/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,125 | 22/09/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | 13/09/2021 | OWN/2021-22/C/3 | 4,731 | ||||
13/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 490 | 27/09/2021 | OWN/2021-22/P/13 | Expenditures | 15 | 22/09/2021 | OWN/2021-22/C/4 | 2,585 | ||||
13/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,700 | 28/09/2021 | OWN/2021-22/P/14 | Expenditures | 10 | |||||||
21/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 26 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 210 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,100 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 639 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:47 PM. |