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/13 | Direct Receipts | 1,000 | 05/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,810 | |||||||
05/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,752 | 23/07/2021 | XVFC/2021-22/P/3 | Expenditures | 147,024 | |||||||
05/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,500 | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 7,000 | |||||||
26/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,000 | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 5,650 | |||||||
26/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,441 | 26/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,090 | |||||||
31/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 128 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 136,057 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,638 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 80,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:48:50 PM. |