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.) |
26/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,500 | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 5,600 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,020 | 26/07/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 246,020 | 26/07/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/20 | Expenditures | 20 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/21 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/23 | Expenditures | 24,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:53:16 PM. |