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.) |
05/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,400 | 16/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,700 | |||||||
07/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,245 | 16/07/2021 | OWN/2021-22/P/11 | Expenditures | 532 | |||||||
15/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,800 | 16/07/2021 | OWN/2021-22/P/13 | Expenditures | 424 | |||||||
29/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 868 | 16/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,050 | |||||||
29/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,900 | 19/07/2021 | OWN/2021-22/P/12 | Expenditures | 15,000 | |||||||
30/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,500 | 23/07/2021 | XVFC/2021-22/P/2 | Expenditures | 350,563 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/17 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:32:46 PM. |