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.) |
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 556 | 09/09/2021 | OWN/2021-22/P/26 | Expenditures | 5,250 | |||||||
30/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,000 | 09/09/2021 | OWN/2021-22/P/27 | Expenditures | 260 | |||||||
30/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,972 | 15/09/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | |||||||
30/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 400 | 15/09/2021 | OWN/2021-22/P/28 | Expenditures | 2,700 | |||||||
30/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 206 | 15/09/2021 | OWN/2021-22/P/35 | Expenditures | 4,130 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,822 | 30/09/2021 | OWN/2021-22/P/29 | Expenditures | 25 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/36 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:47:04 AM. |