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.) |
01/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 7,333 | 07/08/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | 02/08/2021 | OWN/2021-22/C/2 | 12,800 | ||||
01/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 280 | 07/08/2021 | OWN/2021-22/P/37 | Expenditures | 7,250 | |||||||
01/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 280 | 07/08/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | |||||||
01/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 914 | 07/08/2021 | OWN/2021-22/P/39 | Expenditures | 6,250 | |||||||
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 657,832 | 07/08/2021 | OWN/2021-22/P/40 | Expenditures | 9,350 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/41 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:51:18 PM. |