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.) |
11/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 600 | 24/09/2021 | OWN/2021-22/P/10 | Expenditures | 3,200 | |||||||
11/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,730 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 22,668 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,300 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 35,016 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,520 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,540 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 48 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 13,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:33:16 AM. |