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.) |
24/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,100 | 01/07/2021 | OWN/2021-22/P/38 | Expenditures | 4,000 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 359,436 | 06/07/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/49 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/07/2021 | OWN/2021-22/P/41 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/42 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:55:59 AM. |