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.) |
03/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,245 | 05/07/2021 | OWN/2021-22/P/21 | Expenditures | 174 | |||||||
05/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,020 | 05/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,500 | |||||||
09/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,570 | 05/07/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
23/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 299,000 | 05/07/2021 | OWN/2021-22/P/24 | Expenditures | 9,150 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/28 | Expenditures | 89 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/29 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/25 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/30 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/1 | Expenditures | 299,000 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/2 | Expenditures | 98,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:39 AM. |