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.) |
02/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,861 | 02/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | |||||||
06/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,000 | 02/07/2021 | OWN/2021-22/P/23 | Expenditures | 975 | |||||||
12/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,900 | 02/07/2021 | OWN/2021-22/P/24 | Expenditures | 7,400 | |||||||
12/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,000 | 03/07/2021 | OWN/2021-22/P/13 | Expenditures | 17.7 | |||||||
19/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,200 | 03/07/2021 | OWN/2021-22/P/25 | Expenditures | 135.7 | |||||||
19/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 5 | 12/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,275 | |||||||
31/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 8,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:35:45 AM. |