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.) |
23/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,400 | 03/06/2021 | OWN/2021-22/P/19 | Expenditures | 680 | 24/06/2021 | OWN/2021-22/C/24 | 2,500 | ||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/20 | Expenditures | 3,658 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/21 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/23 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/24 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/25 | Expenditures | 520 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/1 | Expenditures | 105,403 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/31 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:24:07 AM. |