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/5 | Direct Receipts | 3,931 | 03/07/2021 | OWN/2021-22/P/21 | Expenditures | 25,000 | |||||||
03/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,981 | 03/07/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
07/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,390 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 72,119 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/22 | Expenditures | 16,279 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/27 | Expenditures | 36 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:38:34 PM. |