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.) |
08/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,983 | 02/09/2021 | OWN/2021-22/P/25 | Expenditures | 2,950 | |||||||
09/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,453 | 02/09/2021 | OWN/2021-22/P/26 | Expenditures | 1,976 | |||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/27 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 486.78 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:34:10 AM. |