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.) |
22/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,265 | 15/09/2021 | XVFC/2021-22/P/1 | Expenditures | 99,653 | |||||||
23/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,631 | 22/09/2021 | OWN/2021-22/P/6 | Expenditures | 9,300 | |||||||
25/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,887 | 22/09/2021 | XVFC/2021-22/P/2 | Expenditures | 62,871 | |||||||
25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 23,619 | 23/09/2021 | OWN/2021-22/P/7 | Expenditures | 7,500 | |||||||
27/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,428 | 25/09/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,779 | 27/09/2021 | OWN/2021-22/P/9 | Expenditures | 7,400 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/10 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:17 AM. |