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.) |
13/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 100 | 02/07/2021 | OWN/2021-22/P/29 | Expenditures | 500 | |||||||
13/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 152 | 09/07/2021 | OWN/2021-22/P/30 | Expenditures | 2,800 | |||||||
14/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,355 | 13/07/2021 | OWN/2021-22/P/20 | Expenditures | 480 | |||||||
14/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 288,970 | 14/07/2021 | OWN/2021-22/P/36 | Expenditures | 5,120 | |||||||
31/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 293 | 14/07/2021 | OWN/2021-22/P/37 | Expenditures | 1,600 | |||||||
Direct Receipts | 18/07/2021 | FFC/2021-22/P/4 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/5 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:05 AM. |