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.) |
06/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 17,724 | 01/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,640 | 06/07/2021 | OWN/2021-22/C/7 | 17,724 | ||||
17/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,600 | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 154,078 | 22/07/2021 | OWN/2021-22/C/8 | 21,731 | ||||
18/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 193,072 | 05/07/2021 | OWN/2021-22/P/10 | Expenditures | 13,110 | |||||||
22/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 21,731 | 05/07/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/12 | Expenditures | 11,064 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/15 | Expenditures | 40,717 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:14:03 AM. |