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/3 | Direct Receipts | 500 | 01/07/2021 | OWN/2021-22/P/1 | Expenditures | 11.8 | 01/07/2021 | OWN/2021-22/C/1 | 8,000 | ||||
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 915 | 01/07/2021 | TSC/2021-22/P/8 | Expenditures | 700 | |||||||
15/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,020 | 02/07/2021 | OWN/2021-22/P/3 | Expenditures | 8,000 | |||||||
15/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 230 | 02/07/2021 | OWN/2021-22/P/4 | Expenditures | 1,400 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/5 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:25:27 AM. |