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.) |
19/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 450 | 03/08/2021 | OWN/2021-22/P/9 | Expenditures | 7,500 | |||||||
21/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,321 | 19/08/2021 | OWN/2021-22/P/15 | Expenditures | 600 | |||||||
27/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,000 | 20/08/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
28/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | 21/08/2021 | OWN/2021-22/P/11 | Expenditures | 880 | |||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/12 | Expenditures | 255 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/4 | Expenditures | 17,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:46 AM. |