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/4 | Direct Receipts | 400 | 05/07/2021 | OWN/2021-22/P/7 | Expenditures | 600 | |||||||
08/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 173,062 | 15/07/2021 | OWN/2021-22/P/8 | Expenditures | 14,690 | |||||||
09/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 15/07/2021 | OWN/2021-22/P/9 | Expenditures | 4,400 | |||||||
12/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | 26/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 33,000 | |||||||
12/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 51,679 | 26/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,900 | |||||||
15/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 48,900 | 26/07/2021 | OWN/2021-22/P/10 | Expenditures | 900 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/11 | Expenditures | 40,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:50:51 PM. |