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.) |
12/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | 06/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,700 | 01/07/2021 | FFC/2021-22/C/1 | 3,170 | ||||
12/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,680 | 07/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,900 | |||||||
12/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,817 | 13/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,250 | |||||||
17/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 675,455 | 19/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/26 | Expenditures | 142 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/27 | Expenditures | 6,804 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:59:20 AM. |