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.) |
08/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 450 | 08/07/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
08/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 294 | 08/07/2021 | OWN/2021-22/P/5 | Expenditures | 364 | |||||||
08/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,000 | 08/07/2021 | OWN/2021-22/P/6 | Expenditures | 40 | |||||||
08/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 620 | 13/07/2021 | OWN/2021-22/P/7 | Expenditures | 100 | |||||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,423 | 13/07/2021 | OWN/2021-22/P/8 | Expenditures | 350,000 | |||||||
08/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 392,807 | 14/07/2021 | OWN/2021-22/P/9 | Expenditures | 8,000 | |||||||
13/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:00 AM. |