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/10 | Direct Receipts | 13,243 | 01/07/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | 01/07/2021 | OWN/2021-22/C/5 | 13,243 | ||||
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,000 | 06/07/2021 | OWN/2021-22/P/12 | Expenditures | 8,450 | 07/07/2021 | OWN/2021-22/C/6 | 7,361 | ||||
07/07/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 500 | 06/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,100 | |||||||
07/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,361 | 30/07/2021 | OWN/2021-22/P/14 | Expenditures | 30,000 | |||||||
08/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 150,867 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:40:39 PM. |