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.) |
02/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 02/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,750 | |||||||
11/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 13/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/21 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/23 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/7 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/8 | Expenditures | 6,124 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/9 | Expenditures | 8,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:47:57 PM. |