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.) |
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 89 | 08/06/2021 | OWN/2021-22/P/11 | Expenditures | 7,400 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/13 | Expenditures | 14,240 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/16 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 31,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:56 AM. |