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.) |
12/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | 12/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,500 | |||||||
16/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | 12/07/2021 | OWN/2021-22/P/28 | Expenditures | 500 | |||||||
16/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | 16/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
24/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | 16/07/2021 | OWN/2021-22/P/29 | Expenditures | 550 | |||||||
24/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,170 | 22/07/2021 | OWN/2021-22/P/27 | Expenditures | 900 | |||||||
30/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,500 | 24/07/2021 | OWN/2021-22/P/30 | Expenditures | 950 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:36:53 PM. |