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.) |
16/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,100 | 16/07/2021 | OWN/2021-22/P/6 | Expenditures | 5,100 | |||||||
17/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 300 | 16/07/2021 | OWN/2021-22/P/7 | Expenditures | 5,800 | |||||||
17/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,540 | 16/07/2021 | OWN/2021-22/P/8 | Expenditures | 100 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/9 | Expenditures | 18 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/10 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/11 | Expenditures | 5,523 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/18 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/19 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:58:16 PM. |