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.) |
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 21,824 | 05/07/2021 | OWN/2021-22/P/8 | Expenditures | 5,500 | |||||||
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 270 | 05/07/2021 | OWN/2021-22/P/9 | Expenditures | 35,924 | |||||||
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 270 | 26/07/2021 | XVFC/2021-22/P/1 | Expenditures | 36,965 | |||||||
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,750 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 761 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,770 | Expenditures | ||||||||||
23/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 128 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:59:14 AM. |