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.) |
05/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,242 | 01/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,550 | 05/07/2021 | OWN/2021-22/C/11 | 1,242 | ||||
08/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 183,673 | 02/07/2021 | OWN/2021-22/P/12 | Expenditures | 6,650 | 09/07/2021 | OWN/2021-22/C/12 | 1,479 | ||||
15/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,875 | 02/07/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | 15/07/2021 | OWN/2021-22/C/13 | 3,875 | ||||
23/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,794 | Expenditures | 23/07/2021 | OWN/2021-22/C/14 | 3,794 | |||||||
28/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,053 | Expenditures | 28/07/2021 | OWN/2021-22/C/15 | 7,053 | |||||||
28/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:10:06 PM. |