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.) |
10/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 8,750 | 10/09/2021 | OWN/2021-22/P/42 | Expenditures | 6,900 | |||||||
10/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,383 | 10/09/2021 | OWN/2021-22/P/43 | Expenditures | 12,000 | |||||||
10/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,410 | 11/09/2021 | OWN/2021-22/P/15 | Expenditures | 3,140 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 135,648 | 12/09/2021 | OWN/2021-22/P/16 | Expenditures | 3,869 | |||||||
11/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 665 | 21/09/2021 | OWN/2021-22/P/17 | Expenditures | 18,000 | |||||||
11/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,141 | 29/09/2021 | OWN/2021-22/P/41 | Expenditures | 9,300 | |||||||
13/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,853 | Expenditures | ||||||||||
16/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 35,918 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:06 AM. |