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.) |
15/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 18,501 | 14/09/2021 | OWN/2021-22/P/55 | Expenditures | 6,000 | |||||||
17/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 24,450 | 17/09/2021 | OWN/2021-22/P/23 | Expenditures | 8,500 | |||||||
25/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,519 | 17/09/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | |||||||
25/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,519 | 28/09/2021 | OWN/2021-22/P/24 | Expenditures | 4,750 | |||||||
28/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 37,159 | 28/09/2021 | OWN/2021-22/P/33 | Expenditures | 48 | |||||||
28/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 16,465 | 30/09/2021 | OWN/2021-22/P/25 | Expenditures | 12 | |||||||
30/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 378 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:29:35 AM. |