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.) |
07/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,250 | 17/09/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
07/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 517 | 17/09/2021 | OWN/2021-22/P/22 | Expenditures | 4,625 | |||||||
07/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 350 | 27/09/2021 | OWN/2021-22/P/23 | Expenditures | 15 | |||||||
09/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 900 | 27/09/2021 | OWN/2021-22/P/24 | Expenditures | 15 | |||||||
09/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 235 | 28/09/2021 | OWN/2021-22/P/25 | Expenditures | 10 | |||||||
09/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 110 | 28/09/2021 | OWN/2021-22/P/26 | Expenditures | 10 | |||||||
28/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 44 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 14,416 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:51:07 PM. |