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/32 | Direct Receipts | 541 | 01/07/2021 | OWN/2021-22/P/11 | Expenditures | 13,100 | 06/07/2021 | OWN/2021-22/C/21 | 26,510 | ||||
03/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,033 | 15/07/2021 | OWN/2021-22/P/12 | Expenditures | 6,090 | 22/07/2021 | OWN/2021-22/C/22 | 2,436 | ||||
03/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 120 | 15/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,900 | 28/07/2021 | OWN/2021-22/C/23 | 14,101 | ||||
06/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 26,510 | 31/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,700 | |||||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 146,867 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 6,436 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 10,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:28:08 AM. |