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/8 | Direct Receipts | 31,826 | 02/09/2021 | OWN/2021-22/P/31 | Expenditures | 60,089 | |||||||
02/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 192,219 | 29/09/2021 | OWN/2021-22/P/30 | Expenditures | 89 | |||||||
03/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 18,146 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,076 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,297 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,806.5 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,806.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:43:19 PM. |