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.) |
05/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,039 | 05/08/2021 | OWN/2021-22/P/19 | Expenditures | 10.64 | |||||||
05/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,450 | 05/08/2021 | OWN/2021-22/P/21 | Expenditures | 6,000 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 490,065 | 05/08/2021 | OWN/2021-22/P/22 | Expenditures | 450 | |||||||
23/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 42,952 | 09/08/2021 | OWN/2021-22/P/20 | Expenditures | 4,067 | |||||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,000 | 09/08/2021 | XVFC/2021-22/P/9 | Expenditures | 22,000 | |||||||
31/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 19/08/2021 | XVFC/2021-22/P/10 | Expenditures | 18,000 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/24 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:38:37 PM. |