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.) |
02/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 16,615 | 02/07/2021 | OWN/2021-22/P/9 | Expenditures | 4,225 | 02/07/2021 | OWN/2021-22/C/4 | 16,615 | ||||
08/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 89,967 | 12/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,995 | 16/07/2021 | OWN/2021-22/C/5 | 12,432 | ||||
16/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,432 | 12/07/2021 | OWN/2021-22/P/11 | Expenditures | 4,995 | 20/07/2021 | OWN/2021-22/C/6 | 6,153 | ||||
20/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,153 | Expenditures | 29/07/2021 | OWN/2021-22/C/7 | 3,170 | |||||||
29/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:27:14 PM. |