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.) |
23/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,500 | 24/08/2021 | OWN/2021-22/P/11 | Expenditures | 4,179 | |||||||
23/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,700 | 24/08/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
23/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 400 | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 25,350 | |||||||
23/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,200 | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 6,900 | |||||||
23/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,338 | 28/08/2021 | XVFC/2021-22/P/5 | Expenditures | 6,900 | |||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/6 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/8 | Expenditures | 32,768 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/9 | Expenditures | 8,876 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:58 AM. |