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.) |
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,180 | 01/07/2021 | OWN/2021-22/P/11 | Expenditures | 800 | |||||||
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,220 | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,875 | |||||||
20/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 522,332 | 09/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
22/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,250 | 09/07/2021 | OWN/2021-22/P/12 | Expenditures | 900 | |||||||
23/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,750 | 09/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
30/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 308,863 | 12/07/2021 | OWN/2021-22/P/14 | Expenditures | 800 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/16 | Expenditures | 18 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 1,977 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:02:25 AM. |