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/72 | Direct Receipts | 870 | 19/07/2021 | OWN/2021-22/P/10 | Expenditures | 7,905 | |||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 286,043 | 19/07/2021 | OWN/2021-22/P/11 | Expenditures | 12,600 | |||||||
07/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 133,038 | 19/07/2021 | OWN/2021-22/P/9 | Expenditures | 125,096 | |||||||
07/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,044 | 31/07/2021 | OWN/2021-22/P/12 | Expenditures | 220 | |||||||
07/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 40 | 31/07/2021 | OWN/2021-22/P/13 | Expenditures | 670 | |||||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 286,043 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:36:53 AM. |