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/82 | Direct Receipts | 2,520 | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 115,200 | 03/07/2021 | OWN/2021-22/C/24 | 3,900 | ||||
01/07/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,400 | 19/07/2021 | OWN/2021-22/P/32 | Expenditures | 1,200 | 03/07/2021 | OWN/2021-22/C/26 | 8,300 | ||||
01/07/2021 | OWN/2021-22/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/88 | Direct Receipts | 8,320 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/89 | Direct Receipts | 2,080 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/90 | Direct Receipts | 4,716 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/91 | Direct Receipts | 278 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/85 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:40 PM. |