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/19 | Direct Receipts | 735 | 02/07/2021 | OWN/2021-22/P/25 | Expenditures | 20,000 | |||||||
05/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 220 | 02/07/2021 | OWN/2021-22/P/26 | Expenditures | 3,500 | |||||||
05/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 535 | 07/07/2021 | OWN/2021-22/P/37 | Expenditures | 390 | |||||||
07/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,105 | 16/07/2021 | OWN/2021-22/P/39 | Expenditures | 10,000 | |||||||
12/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 15,000 | 16/07/2021 | OWN/2021-22/P/40 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/2 | Expenditures | 63,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:15 PM. |