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.) |
07/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 07/07/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | |||||||
08/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,890 | 08/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,890 | |||||||
13/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,810 | 08/07/2021 | OWN/2021-22/P/6 | Expenditures | 27,520 | |||||||
14/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,000 | 23/07/2021 | XVFC/2021-22/P/3 | Expenditures | 75,390 | |||||||
29/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,890 | 29/07/2021 | OWN/2021-22/P/7 | Expenditures | 4,890 | |||||||
29/07/2021 | STS/2021-22/R/1 | Direct Receipts | 522 | Expenditures | ||||||||||
29/07/2021 | STS/2021-22/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
29/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:13:19 AM. |