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.) |
01/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 15,577 | 10/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 677,938 | 13/08/2021 | OWN/2021-22/P/16 | Expenditures | 5,590 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 176,080 | 17/08/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | |||||||
13/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,590 | 20/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | |||||||
20/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,000 | 25/08/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/35 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:56:42 AM. |