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.) |
14/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 550 | 09/07/2021 | OWN/2021-22/P/1 | Expenditures | 55,000 | |||||||
18/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 09/07/2021 | OWN/2021-22/P/2 | Expenditures | 9,000 | |||||||
22/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,105 | 09/07/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
26/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 329 | 09/07/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | |||||||
26/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 54 | Expenditures | ||||||||||
27/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 750,415 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:49:41 AM. |