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.) |
01/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | 07/09/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
04/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 251,465 | 08/09/2021 | OWN/2021-22/P/10 | Expenditures | 20,000 | |||||||
24/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 318,868.06 | 08/09/2021 | OWN/2021-22/P/11 | Expenditures | 36,000 | |||||||
25/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 431 | 08/09/2021 | OWN/2021-22/P/12 | Expenditures | 20,000 | |||||||
25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,363 | 08/09/2021 | OWN/2021-22/P/13 | Expenditures | 99,000 | |||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 116 | 08/09/2021 | OWN/2021-22/P/9 | Expenditures | 75,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:03:30 AM. |