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.) |
06/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,000 | 01/07/2021 | XVFC/2021-22/P/1 | Expenditures | 105,804 | |||||||
06/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 85 | 14/07/2021 | FFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
14/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,923 | 14/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,650 | |||||||
27/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,200 | 14/07/2021 | OWN/2021-22/P/18 | Expenditures | 358 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/19 | Expenditures | 7,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:45:31 AM. |