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/22 | Direct Receipts | 4,000 | 04/09/2021 | OWN/2021-22/P/31 | Expenditures | 12,320 | |||||||
13/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,109 | 15/09/2021 | OWN/2021-22/P/17 | Expenditures | 16,668 | |||||||
15/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 42,310 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 25 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/13 | Direct Receipts | 11,715 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/14 | Direct Receipts | 11,715 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 25 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:23:23 AM. |