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/11 | Direct Receipts | 12,937 | 02/07/2021 | OWN/2021-22/P/35 | Expenditures | 2,700 | 02/07/2021 | OWN/2021-22/C/1 | 9,437 | ||||
02/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,100 | 02/07/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
02/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,100 | 02/07/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
18/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 310,308 | 07/07/2021 | OWN/2021-22/P/38 | Expenditures | 1,200 | |||||||
23/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 101,296 | 07/07/2021 | OWN/2021-22/P/39 | Expenditures | 138,970 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/40 | Expenditures | 138,971 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:27:17 AM. |