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/6 | Direct Receipts | 218 | 02/07/2021 | OWN/2021-22/P/13 | Expenditures | 559 | 01/07/2021 | OWN/2021-22/C/10 | 5,300 | ||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 193,503 | 05/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,200 | |||||||
02/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,092 | 05/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,170 | |||||||
28/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 287 | 05/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/42 | Expenditures | 1,287 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/43 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:13:04 AM. |