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/3 | Direct Receipts | 16,618 | 03/09/2021 | OWN/2021-22/P/8 | Expenditures | 98,036 | |||||||
08/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,800 | 08/09/2021 | OWN/2021-22/P/9 | Expenditures | 20,000 | |||||||
15/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,813 | 15/09/2021 | OWN/2021-22/P/10 | Expenditures | 12 | |||||||
25/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 6,087.5 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/11 | Direct Receipts | 6,087.5 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,610 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:46:22 AM. |