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.) |
16/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 27,570 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 64,679 | |||||||
16/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,550 | 23/07/2021 | OWN/2021-22/P/26 | Expenditures | 24,873 | |||||||
24/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 24/07/2021 | OWN/2021-22/P/27 | Expenditures | 162,837 | |||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/28 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/31 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/07/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/2 | Expenditures | 168,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:41:05 AM. |