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.) |
07/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,225 | 07/07/2021 | OWN/2021-22/P/21 | Expenditures | 37,200 | |||||||
07/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 117,690 | 07/07/2021 | OWN/2021-22/P/22 | Expenditures | 28,800 | |||||||
07/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 73 | 10/07/2021 | OWN/2021-22/P/44 | Expenditures | 2,600 | |||||||
07/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 9,605 | 13/07/2021 | OWN/2021-22/P/23 | Expenditures | 340,000 | |||||||
10/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,600 | 13/07/2021 | OWN/2021-22/P/24 | Expenditures | 650 | |||||||
13/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 640 | 13/07/2021 | OWN/2021-22/P/25 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:06 AM. |