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.) |
28/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,564 | 28/07/2021 | OWN/2021-22/P/10 | Expenditures | 7,650 | |||||||
28/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,005 | 28/07/2021 | OWN/2021-22/P/11 | Expenditures | 12,750 | |||||||
28/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 702 | 28/07/2021 | OWN/2021-22/P/12 | Expenditures | 12,750 | |||||||
28/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,005 | 28/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | |||||||
28/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 560 | 28/07/2021 | OWN/2021-22/P/9 | Expenditures | 8,388 | |||||||
30/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,800 | 31/07/2021 | XVFC/2021-22/P/4 | Expenditures | 147,027 | |||||||
31/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:16:52 PM. |