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.) |
10/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,250 | 10/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,000 | |||||||
10/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 12,679 | 10/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,200 | |||||||
10/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,923 | 10/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,050 | |||||||
12/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,350 | 10/07/2021 | OWN/2021-22/P/27 | Expenditures | 12,600 | |||||||
12/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,647 | 12/07/2021 | OWN/2021-22/P/19 | Expenditures | 467 | |||||||
13/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 198 | 12/07/2021 | OWN/2021-22/P/20 | Expenditures | 780 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/21 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/22 | Expenditures | 200 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/28 | Expenditures | 5,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:59 AM. |