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/21 | Direct Receipts | 2,872 | 01/07/2021 | OWN/2021-22/P/21 | Expenditures | 900 | 03/07/2021 | OWN/2021-22/C/7 | 4,000 | ||||
08/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,228 | 23/07/2021 | OWN/2021-22/P/22 | Expenditures | 440 | 15/07/2021 | OWN/2021-22/C/8 | 4,040 | ||||
08/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 204,093 | Expenditures | 26/07/2021 | OWN/2021-22/C/9 | 7,700 | |||||||
09/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,180 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 390 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,882 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 295 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,802 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:14:00 AM. |