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.) |
01/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,633 | 07/07/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | |||||||
20/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 5,687 | 14/07/2021 | OWN/2021-22/P/29 | Expenditures | 13,050 | |||||||
22/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 214,828 | 20/07/2021 | OWN/2021-22/P/30 | Expenditures | 2,400 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/31 | Expenditures | 3,706 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/32 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/34 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:08:04 AM. |