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/5 | Direct Receipts | 2,530 | 07/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | |||||||
09/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 364 | 08/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,540 | |||||||
20/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 276,903 | 23/07/2021 | OWN/2021-22/P/14 | Expenditures | 9,900 | |||||||
22/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | 23/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | |||||||
31/07/2021 | STS/2021-22/R/2 | Direct Receipts | 1,112 | 23/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2021 | STS/2021-22/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:44:54 AM. |