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.) |
08/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,000 | 08/09/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
14/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 700 | 08/09/2021 | OWN/2021-22/P/37 | Expenditures | 7,200 | |||||||
16/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 355,383 | 13/09/2021 | OWN/2021-22/P/38 | Expenditures | 7,400 | |||||||
20/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,547 | 14/09/2021 | OWN/2021-22/P/39 | Expenditures | 2,700 | |||||||
23/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,810 | 20/09/2021 | OWN/2021-22/P/40 | Expenditures | 5,500 | |||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 426 | 23/09/2021 | OWN/2021-22/P/41 | Expenditures | 5,850 | |||||||
25/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,074 | 27/09/2021 | OWN/2021-22/P/42 | Expenditures | 6,800 | |||||||
27/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:34:11 AM. |