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/35 | Direct Receipts | 10,000 | 05/07/2021 | OWN/2021-22/P/56 | Expenditures | 1,800 | |||||||
08/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 122 | 05/07/2021 | OWN/2021-22/P/57 | Expenditures | 7,000 | |||||||
08/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 20 | 08/07/2021 | OWN/2021-22/P/58 | Expenditures | 4,700 | |||||||
08/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 20 | 11/07/2021 | OWN/2021-22/P/49 | Expenditures | 300 | |||||||
08/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 300 | 11/07/2021 | OWN/2021-22/P/50 | Expenditures | 2,100 | |||||||
11/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,792 | 11/07/2021 | OWN/2021-22/P/52 | Expenditures | 200 | |||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,191 | 11/07/2021 | OWN/2021-22/P/59 | Expenditures | 1,700 | |||||||
Direct Receipts | 11/07/2021 | OWN/2021-22/P/61 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:10:38 PM. |