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/11 | Direct Receipts | 2,686 | 02/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,800 | |||||||
02/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,094 | 02/07/2021 | OWN/2021-22/P/21 | Expenditures | 3,600 | |||||||
02/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 183 | 02/07/2021 | OWN/2021-22/P/22 | Expenditures | 770 | |||||||
02/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 35,850 | 02/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | |||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,673 | 02/07/2021 | OWN/2021-22/P/38 | Expenditures | 1,750 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/39 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/26 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/27 | Expenditures | 125 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/28 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:19 AM. |