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.) |
20/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 46,702 | 01/07/2021 | OWN/2021-22/P/35 | Expenditures | 8,000 | |||||||
20/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 36,301 | 01/07/2021 | OWN/2021-22/P/36 | Expenditures | 3,030 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 37,054 | 03/07/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/39 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/40 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/41 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/43 | Expenditures | 178 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/44 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/45 | Expenditures | 46,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:13:00 AM. |