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.) |
05/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 14,798 | 05/07/2021 | OWN/2021-22/P/19 | Expenditures | 12,970 | |||||||
07/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,200 | 05/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,130 | |||||||
12/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,212 | 12/07/2021 | OWN/2021-22/P/20 | Expenditures | 17,022 | |||||||
19/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,843 | 22/07/2021 | OWN/2021-22/P/21 | Expenditures | 14,336 | |||||||
22/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 7,263 | 22/07/2021 | OWN/2021-22/P/24 | Expenditures | 16,550 | |||||||
28/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,978 | 31/07/2021 | XVFC/2021-22/P/6 | Expenditures | 147,041.7 | |||||||
31/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,770 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 15,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:09 AM. |