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.) |
03/08/2021 | OWN/2021-22/R/94 | Direct Receipts | 2,552 | 02/08/2021 | OWN/2021-22/P/38 | Expenditures | 1,594 | 01/08/2021 | OWN/2021-22/C/4 | 1,592 | ||||
04/08/2021 | OWN/2021-22/R/93 | Direct Receipts | 5,400 | 03/08/2021 | OWN/2021-22/P/39 | Expenditures | 3,600 | |||||||
18/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 130,986 | 03/08/2021 | OWN/2021-22/P/40 | Expenditures | 4,200 | |||||||
24/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 10,000 | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 101,249 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/49 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/3 | Expenditures | 149,200 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/41 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/50 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/51 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:47 PM. |