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.) |
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 100,000 | 09/06/2021 | OWN/2021-22/P/11 | Expenditures | 24,300 | |||||||
17/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 966 | 23/06/2021 | OWN/2021-22/P/12 | Expenditures | 24,300 | |||||||
23/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 11,328 | 23/06/2021 | OWN/2021-22/P/13 | Expenditures | 24,300 | |||||||
23/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,920 | 23/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,450 | |||||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,000 | 28/06/2021 | OWN/2021-22/P/15 | Expenditures | 28 | |||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:01:04 PM. |