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.) |
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 366 | 09/07/2021 | OWN/2021-22/P/14 | Expenditures | 17,000 | |||||||
01/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 278 | 09/07/2021 | OWN/2021-22/P/15 | Expenditures | 12,000 | |||||||
06/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 593,497 | 09/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,294 | |||||||
09/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,096 | 22/07/2021 | OWN/2021-22/P/12 | Expenditures | 6,120 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/13 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/4 | Expenditures | 147,041.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:59:17 PM. |