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.) |
30/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,324 | 21/07/2021 | XVFC/2021-22/P/1 | Expenditures | 49,800 | |||||||
30/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,431 | 31/07/2021 | OWN/2021-22/P/54 | Expenditures | 1,200 | |||||||
31/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,119 | 31/07/2021 | OWN/2021-22/P/55 | Expenditures | 600 | |||||||
31/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,795 | 31/07/2021 | OWN/2021-22/P/56 | Expenditures | 2,500 | |||||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,347 | 31/07/2021 | OWN/2021-22/P/57 | Expenditures | 100 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/58 | Expenditures | 90 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/59 | Expenditures | 2,927 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/60 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/61 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:04:27 AM. |