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.) |
14/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,185 | 07/06/2021 | OWN/2021-22/P/19 | Expenditures | 17.7 | |||||||
14/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 345 | 10/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,400 | |||||||
25/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,490 | 10/06/2021 | OWN/2021-22/P/20 | Expenditures | 74,850 | |||||||
25/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 243 | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 6,510 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,291,687 | 16/06/2021 | OWN/2021-22/P/21 | Expenditures | 63,560 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/17 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:20:38 PM. |