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.) |
04/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 60,450 | 04/08/2021 | OWN/2021-22/P/34 | Expenditures | 178,497 | |||||||
04/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 185,933 | 04/08/2021 | OWN/2021-22/P/35 | Expenditures | 58,032 | |||||||
06/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 185,277 | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 185,846 | |||||||
17/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 24,211 | 06/08/2021 | OWN/2021-22/P/47 | Expenditures | 177,867 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/48 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/38 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:10 AM. |