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.) |
06/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 658,208 | 07/07/2021 | OWN/2021-22/P/15 | Expenditures | 58 | |||||||
07/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1.4 | 07/07/2021 | OWN/2021-22/P/16 | Expenditures | 631,000 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/17 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/18 | Expenditures | 13,165 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/19 | Expenditures | 631,800 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/20 | Expenditures | 58 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/22 | Expenditures | 26,315 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/1 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:32:17 AM. |