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.) |
29/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 15,000 | 29/06/2021 | OWN/2021-22/P/11 | Expenditures | 15,000 | |||||||
29/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,810 | 29/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,400 | |||||||
29/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 16,575 | 29/06/2021 | OWN/2021-22/P/13 | Expenditures | 900 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,443 | 29/06/2021 | OWN/2021-22/P/14 | Expenditures | 750 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/21 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/22 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/8 | Expenditures | 3,586 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/9 | Expenditures | 26,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:07:10 AM. |