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.) |
09/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 674 | 16/07/2021 | OWN/2021-22/P/9 | Expenditures | 15,000 | 09/07/2021 | OWN/2021-22/C/9 | 2,937 | ||||
09/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 40 | 28/07/2021 | OWN/2021-22/P/10 | Expenditures | 11,000 | 12/07/2021 | OWN/2021-22/C/10 | 1,726 | ||||
09/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 40 | 28/07/2021 | OWN/2021-22/P/23 | Expenditures | 600 | 30/07/2021 | OWN/2021-22/C/11 | 7,518 | ||||
09/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 63,020 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 912 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 30 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 30 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 7,403 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 98,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:48:06 AM. |