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/9 | Direct Receipts | 10,956 | 02/07/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | 09/07/2021 | NRDWSP/2021-22/C/4 | 1,000 | ||||
08/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 250,669 | 02/07/2021 | OWN/2021-22/P/19 | Expenditures | 47,000 | 09/07/2021 | OWN/2021-22/C/6 | 5,000 | ||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:25 AM. |