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.) |
03/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,200 | 03/09/2021 | OWN/2021-22/P/34 | Expenditures | 1,600 | |||||||
03/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 11,163 | 06/09/2021 | OWN/2021-22/P/35 | Expenditures | 18,000 | |||||||
17/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,000 | 22/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,710 | |||||||
17/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,416 | 22/09/2021 | OWN/2021-22/P/25 | Expenditures | 118 | |||||||
20/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 13,728 | 22/09/2021 | OWN/2021-22/P/30 | Expenditures | 18,000 | |||||||
25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 12,931.5 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 12,931.5 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 17,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:48 AM. |