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.) |
05/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,610 | 05/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
19/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,384 | 05/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,900 | |||||||
19/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,570 | 05/07/2021 | OWN/2021-22/P/19 | Expenditures | 7,000 | |||||||
19/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 232,571 | 20/07/2021 | OWN/2021-22/P/20 | Expenditures | 8,880 | |||||||
24/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 641 | 20/07/2021 | OWN/2021-22/P/22 | Expenditures | 700 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/24 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/25 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/26 | Expenditures | 10,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:33 AM. |