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/36 | Direct Receipts | 1,800 | 01/09/2021 | OWN/2021-22/P/13 | Expenditures | 750 | |||||||
21/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,162 | 01/09/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
28/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 500 | 02/09/2021 | OWN/2021-22/P/16 | Expenditures | 2,100 | |||||||
28/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,670 | 08/09/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,799 | 28/09/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:38:07 AM. |