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.) |
09/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,276 | 03/07/2021 | FFC/2021-22/P/6 | Expenditures | 17.7 | 09/07/2021 | OWN/2021-22/C/13 | 10,000 | ||||
13/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 85 | 03/07/2021 | STS/2021-22/P/2 | Expenditures | 17.7 | |||||||
20/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 285 | 20/07/2021 | XVFC/2021-22/P/2 | Expenditures | 41,064 | |||||||
30/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 11,797 | 30/07/2021 | OWN/2021-22/P/5 | Expenditures | 700 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:21:10 PM. |