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/15 | Direct Receipts | 2,701 | 07/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,700 | |||||||
07/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,309 | 07/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,300 | |||||||
07/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,000 | 07/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
10/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,250 | 10/07/2021 | OWN/2021-22/P/15 | Expenditures | 5,260 | |||||||
10/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,200 | 10/07/2021 | OWN/2021-22/P/21 | Expenditures | 4,200 | |||||||
10/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,386 | 25/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,200 | |||||||
25/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:24:39 PM. |