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.) |
02/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 313 | 02/09/2021 | OWN/2021-22/P/16 | Expenditures | 4,553 | |||||||
02/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,100 | 13/09/2021 | XVFC/2021-22/P/1 | Expenditures | 151,374 | |||||||
07/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,050 | 17/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | |||||||
08/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 730 | 17/09/2021 | OWN/2021-22/P/20 | Expenditures | 6,480 | |||||||
16/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 10 | 17/09/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | |||||||
30/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 198,865 | 17/09/2021 | OWN/2021-22/P/22 | Expenditures | 9,000 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/19 | Expenditures | 4,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:46 AM. |