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/3 | Direct Receipts | 8,905 | 12/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,600 | |||||||
05/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 377,382.27 | 12/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,450 | |||||||
07/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 300 | 30/07/2021 | OWN/2021-22/P/10 | Expenditures | 425 | |||||||
12/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 30/07/2021 | OWN/2021-22/P/17 | Expenditures | 12,675 | |||||||
14/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,139 | 30/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,398 | |||||||
22/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,800 | 30/07/2021 | OWN/2021-22/P/8 | Expenditures | 3,550 | |||||||
22/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 300 | 30/07/2021 | OWN/2021-22/P/9 | Expenditures | 4,225 | |||||||
30/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 223,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:18:02 PM. |