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.) |
09/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,793 | 13/09/2021 | OWN/2021-22/P/38 | Expenditures | 7,491 | |||||||
14/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,600 | 13/09/2021 | OWN/2021-22/P/42 | Expenditures | 118 | |||||||
14/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | 13/09/2021 | OWN/2021-22/P/50 | Expenditures | 14,790 | |||||||
14/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,616 | 24/09/2021 | OWN/2021-22/P/51 | Expenditures | 3,320 | |||||||
15/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 722 | 24/09/2021 | OWN/2021-22/P/52 | Expenditures | 2,400 | |||||||
24/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,296 | 25/09/2021 | OWN/2021-22/P/63 | Expenditures | 7,200 | |||||||
25/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,734.5 | 28/09/2021 | OWN/2021-22/P/53 | Expenditures | 5,000 | |||||||
25/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 10,734.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:16:21 PM. |