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.) |
14/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,980 | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 101,900 | 14/07/2021 | OWN/2021-22/C/6 | 1,980 | ||||
14/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 990 | 14/07/2021 | OWN/2021-22/P/18 | Expenditures | 4,050 | 14/07/2021 | OWN/2021-22/C/7 | 990 | ||||
14/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 930 | 14/07/2021 | OWN/2021-22/P/19 | Expenditures | 330 | 20/07/2021 | OWN/2021-22/C/1 | 7,735 | ||||
14/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 688 | 14/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,050 | |||||||
29/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 383 | 14/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,050 | |||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/3 | Expenditures | 97,980 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/4 | Expenditures | 101,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:24 PM. |