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.) |
17/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,715 | 19/07/2021 | OWN/2021-22/P/30 | Expenditures | 4,050 | |||||||
17/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 375 | 19/07/2021 | OWN/2021-22/P/31 | Expenditures | 485 | |||||||
17/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 130 | 19/07/2021 | OWN/2021-22/P/32 | Expenditures | 345 | |||||||
24/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,232 | 19/07/2021 | OWN/2021-22/P/33 | Expenditures | 380 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/34 | Expenditures | 30 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/36 | Expenditures | 436 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/1 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:04:45 AM. |