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/18 | Direct Receipts | 1,500 | 01/07/2021 | OWN/2021-22/P/19 | Expenditures | 29,696 | |||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,272 | 12/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,300 | |||||||
03/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,100 | 23/07/2021 | OWN/2021-22/P/13 | Expenditures | 67,028 | |||||||
06/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,094 | 26/07/2021 | OWN/2021-22/P/14 | Expenditures | 12,240 | |||||||
14/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,005 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 282 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,253 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 15,050 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 824 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:49:40 AM. |