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.) |
08/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,560 | 27/09/2021 | OWN/2021-22/P/21 | Expenditures | 3,992 | |||||||
20/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 16,050 | 28/09/2021 | OWN/2021-22/P/65 | Expenditures | 31,851 | |||||||
20/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 13,050 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 12,805 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,095 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 23,425 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 14,594 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 336 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 63,705 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 20,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:15:24 AM. |