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/41 | Direct Receipts | 1,086 | 01/09/2021 | OWN/2021-22/P/40 | Expenditures | 1,800 | |||||||
01/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 500 | 02/09/2021 | XVFC/2021-22/P/11 | Expenditures | 94,500 | |||||||
03/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,765 | 29/09/2021 | OWN/2021-22/P/41 | Expenditures | 71 | |||||||
03/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,480 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 54,403 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 3,030 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 898 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:27 AM. |