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.) |
26/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,561 | 26/06/2021 | OWN/2021-22/P/1 | Expenditures | 3,640 | |||||||
26/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 196,551 | 26/06/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
26/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 116,223 | 27/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | |||||||
26/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,216 | 27/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,050 | |||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/17 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:38:24 AM. |