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/2 | Direct Receipts | 19,400 | 01/07/2021 | OWN/2021-22/P/17 | Expenditures | 177 | |||||||
10/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,377 | 03/07/2021 | OWN/2021-22/P/26 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/18 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/21 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/22 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/24 | Expenditures | 77 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/25 | Expenditures | 236 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/2 | Expenditures | 70,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:13:11 PM. |