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.) |
07/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,600 | 07/07/2021 | OWN/2021-22/P/1 | Expenditures | 3,500 | |||||||
07/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 191,492 | 07/07/2021 | OWN/2021-22/P/15 | Expenditures | 8,600 | |||||||
07/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 191,492 | 08/07/2021 | OWN/2021-22/P/16 | Expenditures | 6,000 | |||||||
07/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 165,015 | 09/07/2021 | OWN/2021-22/P/17 | Expenditures | 6,000 | |||||||
07/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 109,055 | 10/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,600 | |||||||
08/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 119 | 11/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,800 | |||||||
09/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 251,097 | 12/07/2021 | OWN/2021-22/P/20 | Expenditures | 3,500 | |||||||
27/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 11,000 | 13/07/2021 | OWN/2021-22/P/21 | Expenditures | 261,397 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/22 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/23 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:42:57 AM. |