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.) |
07/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,000 | 02/07/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | 02/07/2021 | OWN/2021-22/C/8 | 3,600 | ||||
08/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,618 | 02/07/2021 | OWN/2021-22/P/24 | Expenditures | 5,384 | 13/07/2021 | OWN/2021-22/C/9 | 2,500 | ||||
12/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 8,495 | 02/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,741 | 23/07/2021 | OWN/2021-22/C/10 | 1,300 | ||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/26 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/28 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:49:03 PM. |