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.) |
01/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 15,410 | 01/09/2021 | OWN/2021-22/P/27 | Expenditures | 3,510 | |||||||
06/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 22,485 | 04/09/2021 | OWN/2021-22/P/28 | Expenditures | 3,300 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/29 | Expenditures | 12,185 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/30 | Expenditures | 15,710 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/5 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/6 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:33 AM. |