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 | 8,450 | 07/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | 07/07/2021 | OWN/2021-22/C/2 | 2,410 | ||||
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,048 | 07/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,812.5 | |||||||
07/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,083 | 07/07/2021 | OWN/2021-22/P/21 | Expenditures | 10,000 | |||||||
07/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,200 | 07/07/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | |||||||
07/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,850 | 29/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,690 | |||||||
09/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 145,920 | 29/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,300 | |||||||
22/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 86,285 | 29/07/2021 | OWN/2021-22/P/17 | Expenditures | 800 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/24 | Expenditures | 6,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:32:04 AM. |