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.) |
08/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 20 | 01/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,100 | |||||||
09/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 20 | 08/07/2021 | OWN/2021-22/P/15 | Expenditures | 6,800 | |||||||
10/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,050 | 10/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,600 | |||||||
12/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 20 | 16/07/2021 | OWN/2021-22/P/17 | Expenditures | 985 | |||||||
16/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,900 | 20/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,100 | |||||||
20/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,500 | Expenditures | ||||||||||
27/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 120,911.08 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:19:55 AM. |