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.) |
15/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,120 | 05/07/2021 | OWN/2021-22/P/12 | Expenditures | 25,650 | |||||||
15/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,299 | 07/07/2021 | OWN/2021-22/P/13 | Expenditures | 8,660 | |||||||
18/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 889,308 | 09/07/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
30/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 40,377 | 09/07/2021 | OWN/2021-22/P/15 | Expenditures | 27,465 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/16 | Expenditures | 8,765 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/17 | Expenditures | 5,030 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/18 | Expenditures | 5,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:55:31 AM. |