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.) |
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | 08/10/2021 | OWN/2021-22/P/17 | Expenditures | 4,000 | |||||||
02/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 850.24 | 08/10/2021 | OWN/2021-22/P/18 | Expenditures | 10,920 | |||||||
02/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 397.31 | 21/10/2021 | XVFC/2021-22/P/1 | Expenditures | 107,000 | |||||||
07/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,424 | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 68,590 | |||||||
22/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 133,416 | 21/10/2021 | XVFC/2021-22/P/3 | Expenditures | 3,000 | |||||||
30/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,284 | 30/10/2021 | OWN/2021-22/P/19 | Expenditures | 3,700 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/20 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:52:29 AM. |