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.) |
01/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 10,128 | 16/07/2021 | XVFC/2021-22/P/1 | Expenditures | 131,294 | |||||||
01/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,780 | 29/07/2021 | OWN/2021-22/P/15 | Expenditures | 11,000 | |||||||
07/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 585 | 29/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,750 | |||||||
07/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,330 | 29/07/2021 | OWN/2021-22/P/17 | Expenditures | 800 | |||||||
15/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,000 | 29/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,020 | |||||||
20/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,206 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:45:10 AM. |