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.) |
16/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,600 | 04/07/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | 31/07/2021 | OWN/2021-22/C/7 | 13,485 | ||||
16/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,210 | 16/07/2021 | OWN/2021-22/P/36 | Expenditures | 1,600 | 31/07/2021 | OWN/2021-22/C/8 | 4,045.81 | ||||
19/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 300 | 16/07/2021 | OWN/2021-22/P/43 | Expenditures | 1,200 | |||||||
30/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 32,500 | 17/07/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | |||||||
30/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 102.32 | 17/07/2021 | XVFC/2021-22/P/1 | Expenditures | 215,363 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/44 | Expenditures | 984.19 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:11 PM. |