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.) |
02/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,264 | 06/08/2021 | OWN/2021-22/P/24 | Expenditures | 4,500 | 06/08/2021 | OWN/2021-22/C/4 | 20,000 | ||||
06/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,324 | 06/08/2021 | OWN/2021-22/P/25 | Expenditures | 4,500 | |||||||
06/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 6,000 | 06/08/2021 | OWN/2021-22/P/26 | Expenditures | 420 | |||||||
10/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 20,300 | 06/08/2021 | OWN/2021-22/P/93 | Expenditures | 1,540 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/94 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/95 | Expenditures | 104,210 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/28 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/29 | Expenditures | 550 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/96 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:09:58 AM. |