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/6 | Direct Receipts | 20,000 | 09/09/2021 | OWN/2021-22/P/12 | Expenditures | 37,495 | |||||||
15/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,170 | 15/09/2021 | OWN/2021-22/P/18 | Expenditures | 4,900 | |||||||
15/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,258 | 29/09/2021 | OWN/2021-22/P/13 | Expenditures | 71 | |||||||
23/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,940 | 30/09/2021 | OWN/2021-22/P/19 | Expenditures | 4,000 | |||||||
23/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 27,234 | 30/09/2021 | OWN/2021-22/P/20 | Expenditures | 3,500 | |||||||
25/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,520 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,185.5 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,185.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:14:59 PM. |