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.) |
04/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,000 | 06/08/2021 | OWN/2021-22/P/21 | Expenditures | 20 | |||||||
04/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,500 | 06/08/2021 | OWN/2021-22/P/24 | Expenditures | 148,000 | |||||||
17/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 400,891 | 07/08/2021 | OWN/2021-22/P/22 | Expenditures | 6,000 | |||||||
18/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 22,395 | 18/08/2021 | OWN/2021-22/P/23 | Expenditures | 10,718 | |||||||
18/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 128 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:00:33 AM. |