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.) |
05/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 7,706 | 24/08/2021 | OWN/2021-22/P/24 | Expenditures | 22,253 | |||||||
12/08/2021 | OWN/2021-22/R/126 | Direct Receipts | 6,415 | 24/08/2021 | OWN/2021-22/P/59 | Expenditures | 13,000 | |||||||
12/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 410 | 31/08/2021 | OWN/2021-22/P/25 | Expenditures | 2,880 | |||||||
20/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,928 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 21,700 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/127 | Direct Receipts | 110 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 7,590 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 197,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:18:01 AM. |