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.) |
09/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 446,164 | 26/07/2021 | OWN/2021-22/P/27 | Expenditures | 446,164 | |||||||
26/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 9,233 | 28/07/2021 | XVFC/2021-22/P/7 | Expenditures | 34,500 | |||||||
26/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 15,850 | 29/07/2021 | OWN/2021-22/P/31 | Expenditures | 7,014 | |||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/8 | Expenditures | 84,264 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/32 | Expenditures | 7,701 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:18:57 PM. |