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.) |
06/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 283,097 | 16/07/2021 | OWN/2021-22/P/6 | Expenditures | 9,800 | |||||||
09/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,194 | 16/07/2021 | OWN/2021-22/P/7 | Expenditures | 4,450 | |||||||
16/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,450 | 23/07/2021 | OWN/2021-22/P/8 | Expenditures | 3,890 | |||||||
23/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,906 | 23/07/2021 | OWN/2021-22/P/9 | Expenditures | 16 | |||||||
27/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,121,820.27 | 30/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,720 | |||||||
30/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:29:50 AM. |