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/15 | Direct Receipts | 344 | 02/07/2021 | OWN/2021-22/P/18 | Expenditures | 40 | |||||||
02/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 40 | 10/07/2021 | OWN/2021-22/P/19 | Expenditures | 20 | |||||||
06/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 798,337 | 15/07/2021 | OWN/2021-22/P/20 | Expenditures | 500 | |||||||
10/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 20 | 19/07/2021 | OWN/2021-22/P/21 | Expenditures | 723,905 | |||||||
15/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | 25/07/2021 | OWN/2021-22/P/22 | Expenditures | 60 | |||||||
25/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 60 | 30/07/2021 | OWN/2021-22/P/23 | Expenditures | 500 | |||||||
27/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 438,074.97 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:55:53 PM. |