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/6 | Direct Receipts | 1,074 | 09/07/2021 | OWN/2021-22/P/18 | Expenditures | 188,062 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 216,652 | 09/07/2021 | OWN/2021-22/P/19 | Expenditures | 75,600 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,452 | 09/07/2021 | OWN/2021-22/P/21 | Expenditures | 7,800 | |||||||
06/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 267,505 | 09/07/2021 | OWN/2021-22/P/22 | Expenditures | 2 | |||||||
22/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,000 | 09/07/2021 | OWN/2021-22/P/25 | Expenditures | 3,838 | |||||||
28/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 20,000 | 22/07/2021 | OWN/2021-22/P/17 | Expenditures | 7,200 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/23 | Expenditures | 2,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:51:43 PM. |