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.) |
02/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,310 | 01/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,162 | |||||||
23/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,161 | 01/09/2021 | OWN/2021-22/P/26 | Expenditures | 3,600 | |||||||
24/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,080 | 15/09/2021 | OWN/2021-22/P/27 | Expenditures | 2,719 | |||||||
25/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,015 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,821 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:47 PM. |