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.) |
01/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 20,000 | 30/09/2021 | OWN/2021-22/P/29 | Expenditures | 20,000 | |||||||
25/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 42 | 30/09/2021 | OWN/2021-22/P/30 | Expenditures | 7,099 | |||||||
25/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 362 | 30/09/2021 | OWN/2021-22/P/31 | Expenditures | 1,950 | |||||||
25/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 98 | 30/09/2021 | OWN/2021-22/P/32 | Expenditures | 20,000 | |||||||
25/09/2021 | SAS/2021-22/R/2 | Direct Receipts | 10 | 30/09/2021 | XVFC/2021-22/P/3 | Expenditures | 147,036 | |||||||
27/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 6,404 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 18,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:31 AM. |