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/5 | Direct Receipts | 113,625 | 07/07/2021 | OWN/2021-22/P/7 | Expenditures | 206.6 | |||||||
09/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,840 | 07/07/2021 | OWN/2021-22/P/8 | Expenditures | 250 | |||||||
09/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 232,791 | 09/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,364 | |||||||
14/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,088 | 09/07/2021 | OWN/2021-22/P/11 | Expenditures | 850 | |||||||
22/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 19,716 | 09/07/2021 | OWN/2021-22/P/9 | Expenditures | 24,000 | |||||||
27/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,840 | 14/07/2021 | OWN/2021-22/P/15 | Expenditures | 5,900 | |||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/19 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:30 AM. |