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.) |
20/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 121 | 01/09/2021 | OWN/2021-22/P/22 | Expenditures | 13,670 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,987 | 01/09/2021 | OWN/2021-22/P/23 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/24 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/25 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/32 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/26 | Expenditures | 8,620 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/27 | Expenditures | 25 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/33 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:30:02 PM. |