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.) |
08/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,220 | 04/06/2021 | OWN/2021-22/P/2 | Expenditures | 9,100 | 08/06/2021 | OWN/2021-22/C/9 | 8,220 | ||||
14/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,007 | 04/06/2021 | OWN/2021-22/P/3 | Expenditures | 30,000 | 14/06/2021 | OWN/2021-22/C/10 | 1,007 | ||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,752 | 04/06/2021 | OWN/2021-22/P/4 | Expenditures | 17,000 | |||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,285 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/7 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:46:56 PM. |