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.) |
08/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 13,244 | 02/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,670 | |||||||
17/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,878 | 02/07/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
17/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 15,080 | 02/07/2021 | OWN/2021-22/P/18 | Expenditures | 600 | |||||||
27/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 24,400 | 02/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,325 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/21 | Expenditures | 15 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 147,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:15:53 AM. |