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.) |
02/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 295 | 07/07/2021 | OWN/2021-22/P/9 | Expenditures | 7,045 | |||||||
06/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,914 | 09/07/2021 | OWN/2021-22/P/10 | Expenditures | 19,490 | |||||||
07/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 406 | 12/07/2021 | OWN/2021-22/P/11 | Expenditures | 7,000 | |||||||
07/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,588 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,620 | Expenditures | ||||||||||
17/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 682,814 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,371 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:30:48 PM. |