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.) |
02/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 13,070 | 02/08/2021 | OWN/2021-22/P/14 | Expenditures | 13,060 | |||||||
05/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | 05/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
07/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,822 | 23/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,091 | |||||||
09/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 864 | 30/08/2021 | OWN/2021-22/P/17 | Expenditures | 7,630 | |||||||
23/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,091 | 31/08/2021 | FFC/2021-22/P/1 | Expenditures | 29,600 | |||||||
30/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,630 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:48 PM. |