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.) |
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 400 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 225,144 | |||||||
05/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,410 | 08/07/2021 | XVFC/2021-22/P/2 | Expenditures | 11,900 | |||||||
06/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,346 | 16/07/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | |||||||
06/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 32,500 | 16/07/2021 | OWN/2021-22/P/13 | Expenditures | 33,950 | |||||||
06/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 900 | 16/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,300 | |||||||
09/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,101 | 16/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,100 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,785 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:03 PM. |