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.) |
01/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,000 | 02/07/2021 | OWN/2021-22/P/30 | Expenditures | 7,236 | |||||||
02/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 775 | 07/07/2021 | OWN/2021-22/P/31 | Expenditures | 20,800 | |||||||
07/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,600 | 07/07/2021 | OWN/2021-22/P/32 | Expenditures | 15,800 | |||||||
08/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 12,000 | 08/07/2021 | OWN/2021-22/P/33 | Expenditures | 500 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 310,979 | 12/07/2021 | OWN/2021-22/P/34 | Expenditures | 21,240 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/35 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:37 PM. |