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/6 | Direct Receipts | 1,122 | 02/09/2021 | OWN/2021-22/P/15 | Expenditures | 1,290 | |||||||
01/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 450 | 02/09/2021 | OWN/2021-22/P/16 | Expenditures | 3,500 | |||||||
24/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 900 | 06/09/2021 | XVFC/2021-22/P/5 | Expenditures | 48,574 | |||||||
24/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,854 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 51 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:58 AM. |