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.) |
14/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 100 | 13/08/2021 | OWN/2021-22/P/10 | Expenditures | 6,750 | 13/08/2021 | OWN/2021-22/C/7 | 10,000 | ||||
14/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 100 | 13/08/2021 | OWN/2021-22/P/19 | Expenditures | 6,000 | 13/08/2021 | OWN/2021-22/C/8 | 6,767 | ||||
14/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 130 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 74 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 2 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 8,354 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 22,500 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:28 PM. |