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.) |
01/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 312 | 01/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,840 | |||||||
14/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 613,390 | 08/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,280 | |||||||
14/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 274,057 | 14/07/2021 | OWN/2021-22/P/27 | Expenditures | 4,000 | |||||||
16/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 543,676 | 28/07/2021 | OWN/2021-22/P/18 | Expenditures | 274,812 | |||||||
16/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,324 | 28/07/2021 | OWN/2021-22/P/19 | Expenditures | 5,608 | |||||||
16/07/2021 | STS/2021-22/R/1 | Direct Receipts | 29,874 | 28/07/2021 | OWN/2021-22/P/20 | Expenditures | 263,200 | |||||||
23/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,500 | 28/07/2021 | OWN/2021-22/P/21 | Expenditures | 6,324 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:09:51 AM. |