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.) |
17/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,560 | 10/05/2021 | XVFC/2021-22/P/2 | Expenditures | 28,500 | 21/05/2021 | OWN/2021-22/C/3 | 10,000 | ||||
19/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,454 | 10/05/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
19/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 145,641 | 10/05/2021 | XVFC/2021-22/P/4 | Expenditures | 36,500 | |||||||
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,916 | 17/05/2021 | OWN/2021-22/P/5 | Expenditures | 7,560 | |||||||
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,000 | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 85,000 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/6 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:07 AM. |