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.) |
10/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,000 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | |||||||
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,500 | 05/06/2021 | OWN/2021-22/P/6 | Expenditures | 570 | |||||||
22/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 292,954 | 05/06/2021 | OWN/2021-22/P/7 | Expenditures | 300 | |||||||
22/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 292,954 | 10/06/2021 | OWN/2021-22/P/8 | Expenditures | 100 | |||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,673 | 15/06/2021 | OWN/2021-22/P/9 | Expenditures | 50,000 | |||||||
28/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,457 | 18/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,021 | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 8,000 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,250 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:13 AM. |