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.) |
07/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 11,150 | 07/08/2021 | OWN/2021-22/P/27 | Expenditures | 15,000 | |||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,460 | 17/08/2021 | OWN/2021-22/P/28 | Expenditures | 6,000 | |||||||
10/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 339,139 | 25/08/2021 | OWN/2021-22/P/23 | Expenditures | 39,900 | |||||||
11/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 561,760 | 31/08/2021 | OWN/2021-22/P/26 | Expenditures | 18,000 | |||||||
17/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,830 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 9,500 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:27:42 PM. |