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.) |
27/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 21,779 | 09/09/2021 | OWN/2021-22/P/11 | Expenditures | 21,384 | |||||||
27/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,531 | 09/09/2021 | OWN/2021-22/P/12 | Expenditures | 3,900 | |||||||
30/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 422 | 17/09/2021 | OWN/2021-22/P/13 | Expenditures | 4,950 | |||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 7 | 27/09/2021 | OWN/2021-22/P/14 | Expenditures | 14 | |||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 320 | 27/09/2021 | OWN/2021-22/P/15 | Expenditures | 89 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:25 AM. |