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.) |
03/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,731 | 09/09/2021 | XVFC/2021-22/P/15 | Expenditures | 30,000 | |||||||
03/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,200 | 09/09/2021 | XVFC/2021-22/P/16 | Expenditures | 60,230 | |||||||
08/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,937 | 16/09/2021 | OWN/2021-22/P/27 | Expenditures | 1,030 | |||||||
08/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 429 | 17/09/2021 | OWN/2021-22/P/26 | Expenditures | 40 | |||||||
08/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 194 | 17/09/2021 | OWN/2021-22/P/28 | Expenditures | 10,000 | |||||||
16/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 593,619 | 17/09/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | |||||||
23/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 443,190 | 18/09/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,154 | 23/09/2021 | OWN/2021-22/P/31 | Expenditures | 443,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:39:45 PM. |