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/42 | Direct Receipts | 14,538 | 01/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | |||||||
01/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,406 | 01/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | |||||||
01/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,850 | 01/08/2021 | OWN/2021-22/P/21 | Expenditures | 800 | |||||||
01/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,788 | 20/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
01/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 4,830 | 20/08/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,752 | 30/08/2021 | OWN/2021-22/P/24 | Expenditures | 2,500 | |||||||
06/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,428 | 30/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,400 | |||||||
30/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,746 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:22:52 PM. |