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/14 | Direct Receipts | 1,500 | 02/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,460 | |||||||
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,800 | 02/07/2021 | OWN/2021-22/P/6 | Expenditures | 9,450 | |||||||
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | 16/07/2021 | XVFC/2021-22/P/2 | Expenditures | 41,502 | |||||||
05/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,100 | 16/07/2021 | XVFC/2021-22/P/3 | Expenditures | 147,730 | |||||||
05/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,400 | 28/07/2021 | XVFC/2021-22/P/4 | Expenditures | 180,154 | |||||||
07/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 300 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,530 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:20:42 PM. |