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/10 | Direct Receipts | 277,205 | 10/09/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | |||||||
03/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | 23/09/2021 | OWN/2021-22/P/5 | Expenditures | 12,685 | |||||||
09/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 60 | Expenditures | ||||||||||
16/09/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 110 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:05:44 AM. |