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.) |
03/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 878 | 01/07/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
03/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,374 | 01/07/2021 | OWN/2021-22/P/19 | Expenditures | 18,000 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 189,644 | 01/07/2021 | OWN/2021-22/P/20 | Expenditures | 758 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/21 | Expenditures | 200 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/23 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/26 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/25 | Expenditures | 7,060 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:56 AM. |