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.) |
08/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,540 | 08/06/2021 | OWN/2021-22/P/10 | Expenditures | 8,000 | 08/06/2021 | OWN/2021-22/C/5 | 2,000 | ||||
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,820 | 08/06/2021 | OWN/2021-22/P/11 | Expenditures | 12,000 | |||||||
29/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,613 | 08/06/2021 | OWN/2021-22/P/12 | Expenditures | 15,000 | |||||||
29/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | 08/06/2021 | OWN/2021-22/P/13 | Expenditures | 7,000 | |||||||
29/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 262,816 | 08/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,540 | |||||||
29/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 810 | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 15,000 | |||||||
29/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,824 | 08/06/2021 | OWN/2021-22/P/9 | Expenditures | 15,000 | |||||||
29/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 262,816 | 29/06/2021 | OWN/2021-22/P/14 | Expenditures | 8,613 | |||||||
29/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,948 | 29/06/2021 | OWN/2021-22/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:51:47 AM. |