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.) |
09/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | 09/09/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
10/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | 09/09/2021 | OWN/2021-22/P/12 | Expenditures | 441 | |||||||
25/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,490 | 09/09/2021 | XVFC/2021-22/P/5 | Expenditures | 87,500 | |||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/13 | Expenditures | 160 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/14 | Expenditures | 660 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/15 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:23:28 PM. |