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.) |
03/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 300 | 03/08/2021 | OWN/2021-22/P/19 | Expenditures | 17,847 | 27/08/2021 | OWN/2021-22/C/2 | 5,500 | ||||
03/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 185,096 | 03/08/2021 | OWN/2021-22/P/20 | Expenditures | 300 | 31/08/2021 | OWN/2021-22/C/1 | 1,300 | ||||
06/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,500 | 06/08/2021 | OWN/2021-22/P/22 | Expenditures | 3,500 | |||||||
06/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,450 | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 111,600 | |||||||
27/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,450 | 27/08/2021 | OWN/2021-22/P/24 | Expenditures | 6,900 | |||||||
31/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,865 | 27/08/2021 | OWN/2021-22/P/25 | Expenditures | 3,150 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:50:27 PM. |