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.) |
20/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 50,500 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 67,232 | 28/07/2021 | OWN/2021-22/C/4 | 8,500 | ||||
28/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,500 | 07/07/2021 | OWN/2021-22/P/7 | Expenditures | 9,000 | 28/07/2021 | OWN/2021-22/C/5 | 8,000 | ||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/8 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/10 | Expenditures | 202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:17:00 AM. |