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/17 | Direct Receipts | 221,902 | 07/07/2021 | OWN/2021-22/P/28 | Expenditures | 4,490 | |||||||
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 480 | 09/07/2021 | OWN/2021-22/P/17 | Expenditures | 6,990 | |||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 387,929 | 20/07/2021 | OWN/2021-22/P/13 | Expenditures | 980 | |||||||
06/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 18,000 | 20/07/2021 | OWN/2021-22/P/29 | Expenditures | 5,800 | |||||||
07/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 387,929 | 24/07/2021 | OWN/2021-22/P/21 | Expenditures | 236 | |||||||
07/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,542 | 24/07/2021 | OWN/2021-22/P/30 | Expenditures | 213,869 | |||||||
20/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 8,206 | 30/07/2021 | OWN/2021-22/P/22 | Expenditures | 200 | |||||||
24/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 110,871 | Expenditures | ||||||||||
24/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 103,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:42:11 AM. |