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.) |
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 117 | 07/07/2021 | OWN/2021-22/P/15 | Expenditures | 14,550 | |||||||
07/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,000 | 07/07/2021 | OWN/2021-22/P/27 | Expenditures | 4,000 | |||||||
07/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,688 | 19/07/2021 | OWN/2021-22/P/28 | Expenditures | 3,145 | |||||||
26/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,038 | 29/07/2021 | OWN/2021-22/P/16 | Expenditures | 14,650 | |||||||
29/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,312 | 29/07/2021 | OWN/2021-22/P/29 | Expenditures | 4,350 | |||||||
29/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,350 | 30/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:31 AM. |