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.) |
13/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | 14/07/2021 | XVFC/2021-22/P/2 | Expenditures | 131,442.22 | 26/07/2021 | OWN/2021-22/C/6 | 14,310 | ||||
13/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,000 | 29/07/2021 | OWN/2021-22/P/17 | Expenditures | 37,000 | |||||||
13/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,000 | 29/07/2021 | OWN/2021-22/P/18 | Expenditures | 15,000 | |||||||
26/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,310 | 29/07/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
29/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:02:31 AM. |