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.) |
14/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 14/09/2021 | OWN/2021-22/P/20 | Expenditures | 500 | |||||||
17/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | 14/09/2021 | OWN/2021-22/P/21 | Expenditures | 500 | |||||||
21/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,677 | 14/09/2021 | OWN/2021-22/P/22 | Expenditures | 1,270 | |||||||
21/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,500 | 24/09/2021 | OWN/2021-22/P/38 | Expenditures | 560 | |||||||
24/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,144 | 27/09/2021 | OWN/2021-22/P/11 | Expenditures | 177 | |||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 17,069 | 28/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,500 | |||||||
27/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 415 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 860 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 17,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:30:20 AM. |