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.) |
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | 12/10/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
05/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,165 | 22/10/2021 | OWN/2021-22/P/18 | Expenditures | 990 | |||||||
12/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,823 | 23/10/2021 | OWN/2021-22/P/19 | Expenditures | 500 | |||||||
20/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,300 | 30/10/2021 | XVFC/2021-22/P/2 | Expenditures | 41,600 | |||||||
22/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 988 | 30/10/2021 | XVFC/2021-22/P/3 | Expenditures | 16,000 | |||||||
23/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | 30/10/2021 | XVFC/2021-22/P/4 | Expenditures | 53,800 | |||||||
25/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 402,182 | 30/10/2021 | XVFC/2021-22/P/5 | Expenditures | 23,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:39 AM. |