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.) |
03/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 668 | 03/07/2021 | OWN/2021-22/P/11 | Expenditures | 17.7 | |||||||
03/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,878 | 03/07/2021 | OWN/2021-22/P/23 | Expenditures | 17.7 | |||||||
03/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 600 | 15/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
15/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,249 | 15/07/2021 | OWN/2021-22/P/8 | Expenditures | 650 | |||||||
15/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,100 | 15/07/2021 | OWN/2021-22/P/9 | Expenditures | 13,100 | |||||||
15/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,204 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 172,992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:20:16 PM. |