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.) |
05/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 149,735 | 01/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,800 | |||||||
13/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,477 | 07/08/2021 | OWN/2021-22/P/19 | Expenditures | 103,020 | |||||||
18/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 244,736 | 07/08/2021 | OWN/2021-22/P/20 | Expenditures | 46,600 | |||||||
20/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 705 | 14/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,400 | |||||||
Direct Receipts | 22/08/2021 | OWN/2021-22/P/22 | Expenditures | 132 | ||||||||||
Direct Receipts | 22/08/2021 | OWN/2021-22/P/23 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/08/2021 | OWN/2021-22/P/24 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:32 PM. |