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.) |
06/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,000 | 05/08/2021 | XVFC/2021-22/P/1 | Expenditures | 292,127 | |||||||
06/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 17,002 | 09/08/2021 | OWN/2021-22/P/16 | Expenditures | 18 | |||||||
06/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | 11/08/2021 | OWN/2021-22/P/17 | Expenditures | 530 | |||||||
09/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 124 | 30/08/2021 | OWN/2021-22/P/15 | Expenditures | 8,000 | |||||||
13/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,893 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 16,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:47:36 PM. |