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/32 | Direct Receipts | 10,000 | 05/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,200 | 02/07/2021 | XVFC/2021-22/C/1 | 681,087 | ||||
01/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,450 | 05/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,100 | 31/07/2021 | OWN/2021-22/C/39 | 1,340 | ||||
05/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,340 | 05/07/2021 | OWN/2021-22/P/17 | Expenditures | 5,260 | |||||||
05/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,816 | 05/07/2021 | OWN/2021-22/P/55 | Expenditures | 18,810 | |||||||
16/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 350 | 12/07/2021 | OWN/2021-22/P/56 | Expenditures | 10,495 | |||||||
31/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 10,000 | 16/07/2021 | OWN/2021-22/P/57 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:58 AM. |