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.) |
07/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,200 | 07/07/2021 | OWN/2021-22/P/24 | Expenditures | 3,800 | |||||||
07/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,700 | 07/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,500 | |||||||
30/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,530 | 07/07/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/28 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/31 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/1 | Expenditures | 280,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:44:00 AM. |