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.) |
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,500 | 07/07/2021 | OWN/2021-22/P/10 | Expenditures | 920 | |||||||
15/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,050 | 07/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,750 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 134,207 | 07/07/2021 | OWN/2021-22/P/12 | Expenditures | 14,560 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 79,351 | 07/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,200 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/15 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,941 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/6 | Expenditures | 7,571 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/7 | Expenditures | 7,524 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:37:57 AM. |