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.) |
03/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 13,520 | 14/09/2021 | OWN/2021-22/P/18 | Expenditures | 3,600 | |||||||
28/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,007 | 17/09/2021 | OWN/2021-22/P/19 | Expenditures | 2,400 | |||||||
30/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 13,498 | 24/09/2021 | OWN/2021-22/P/20 | Expenditures | 59 | |||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 137 | 24/09/2021 | STS/2021-22/P/12 | Expenditures | 70.8 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,767 | 28/09/2021 | OWN/2021-22/P/15 | Expenditures | 9,150 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/21 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:14:44 AM. |