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/5 | Direct Receipts | 50,000 | 05/07/2021 | NRDWSP/2021-22/P/1 | Expenditures | 10,000 | |||||||
03/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 9 | 17/07/2021 | OWN/2021-22/P/4 | Expenditures | 35,000 | |||||||
12/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,760 | 23/07/2021 | XVFC/2021-22/P/1 | Expenditures | 73,986 | |||||||
15/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,760 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 350,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:03:40 AM. |