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/8 | Direct Receipts | 3,600 | 01/07/2021 | OWN/2021-22/P/61 | Expenditures | 800 | |||||||
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,296 | 01/07/2021 | OWN/2021-22/P/69 | Expenditures | 14,400 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 16,866 | 01/07/2021 | OWN/2021-22/P/70 | Expenditures | 3,300 | |||||||
05/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,666 | 02/07/2021 | OWN/2021-22/P/62 | Expenditures | 2,000 | |||||||
05/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,777 | 05/07/2021 | OWN/2021-22/P/63 | Expenditures | 2,000 | |||||||
19/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,021 | 05/07/2021 | OWN/2021-22/P/71 | Expenditures | 1,610 | |||||||
26/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,820 | 13/07/2021 | OWN/2021-22/P/64 | Expenditures | 2,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:40 PM. |