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.) |
19/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 01/07/2021 | OWN/2021-22/P/28 | Expenditures | 6,300 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/29 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/31 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/40 | Expenditures | 350 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/46 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/47 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/3 | Expenditures | 58,337.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:44:14 AM. |