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.) |
05/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,300 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 294,000 | |||||||
06/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 28/07/2021 | OWN/2021-22/P/3 | Expenditures | 5,250 | |||||||
09/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 975 | 28/07/2021 | OWN/2021-22/P/4 | Expenditures | 2,400 | |||||||
27/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,386 | 28/07/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
28/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 400 | 28/07/2021 | OWN/2021-22/P/6 | Expenditures | 800 | |||||||
28/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | 29/07/2021 | OWN/2021-22/P/7 | Expenditures | 4,370 | |||||||
28/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 400 | 29/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | |||||||
28/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,155 | 29/07/2021 | OWN/2021-22/P/9 | Expenditures | 900 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/10 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:15:58 PM. |