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.) |
01/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 300 | 06/07/2021 | OWN/2021-22/P/6 | Expenditures | 20,000 | |||||||
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 264,163 | 10/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,300 | |||||||
04/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,804 | 10/07/2021 | OWN/2021-22/P/11 | Expenditures | 400 | |||||||
04/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 156,205 | 10/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,100 | |||||||
06/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 664 | 10/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
10/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 180 | 10/07/2021 | OWN/2021-22/P/7 | Expenditures | 15,190 | |||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,374 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,235 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/15 | Expenditures | 9,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:24:30 AM. |