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/15 | Direct Receipts | 20,000 | 09/07/2021 | OWN/2021-22/P/44 | Expenditures | 10,000 | 23/07/2021 | OWN/2021-22/C/11 | 2,100 | ||||
09/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 22,318.68 | 09/07/2021 | OWN/2021-22/P/45 | Expenditures | 3,500 | 30/07/2021 | OWN/2021-22/C/1 | 3,900 | ||||
22/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 441,008 | 16/07/2021 | OWN/2021-22/P/46 | Expenditures | 2,400 | |||||||
23/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,302 | 30/07/2021 | OWN/2021-22/P/47 | Expenditures | 4,250 | |||||||
30/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,900 | 30/07/2021 | OWN/2021-22/P/48 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:14:01 AM. |