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.) |
01/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 19,273 | 31/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,250 | 05/08/2021 | OWN/2021-22/C/11 | 5,100 | ||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 182,513 | 31/08/2021 | OWN/2021-22/P/15 | Expenditures | 7,900 | 05/08/2021 | OWN/2021-22/C/6 | 10,000 | ||||
11/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,600 | 31/08/2021 | OWN/2021-22/P/16 | Expenditures | 10,046 | 17/08/2021 | OWN/2021-22/C/7 | 5,000 | ||||
11/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 110,245 | 31/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,990 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/18 | Expenditures | 30,266 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/19 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:03:41 AM. |