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.) |
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 111,953 | 02/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
12/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,000 | 02/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
12/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 200 | 03/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,200 | |||||||
12/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 709 | 03/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | |||||||
12/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 500 | 05/08/2021 | OWN/2021-22/P/18 | Expenditures | 6,000 | |||||||
25/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 932 | 11/08/2021 | OWN/2021-22/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:37:46 PM. |