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/51 | Direct Receipts | 1,312 | 30/07/2021 | OWN/2021-22/P/11 | Expenditures | 20,000 | |||||||
07/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 428,511 | 31/07/2021 | OWN/2021-22/P/12 | Expenditures | 160 | |||||||
12/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 226 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 472 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,142 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,068 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 225 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 800 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 5,100 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:01:30 AM. |