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.) |
15/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 362 | 15/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,800 | 15/07/2021 | OWN/2021-22/C/3 | 26,798 | ||||
15/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,600 | 15/07/2021 | OWN/2021-22/P/31 | Expenditures | 2,700 | 26/07/2021 | OWN/2021-22/C/12 | 11,950 | ||||
15/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 27,011 | 15/07/2021 | OWN/2021-22/P/32 | Expenditures | 177 | |||||||
16/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 507,961 | 15/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
16/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 11,009 | 20/07/2021 | OWN/2021-22/P/11 | Expenditures | 12,675 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 300,366 | 20/07/2021 | OWN/2021-22/P/12 | Expenditures | 9,000 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/33 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/34 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:20 PM. |