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/13 | Direct Receipts | 200 | 03/07/2021 | OWN/2021-22/P/26 | Expenditures | 3,880 | |||||||
02/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,360 | 03/07/2021 | OWN/2021-22/P/29 | Expenditures | 17.7 | |||||||
09/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,000 | 03/07/2021 | OWN/2021-22/P/33 | Expenditures | 17.7 | |||||||
09/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,209 | 16/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,010 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/24 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/31 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/32 | Expenditures | 59 | ||||||||||
Direct Receipts | 25/07/2021 | OWN/2021-22/P/28 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:28 PM. |