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/11 | Direct Receipts | 5,592 | 03/07/2021 | OWN/2021-22/P/14 | Expenditures | 500 | |||||||
06/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,500 | 05/07/2021 | OWN/2021-22/P/15 | Expenditures | 500 | |||||||
13/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,300 | 05/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | |||||||
13/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 313,898 | 14/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,300 | |||||||
13/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,497 | 20/07/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | |||||||
13/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 185,613 | 22/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,444 | |||||||
13/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 273,217 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:31:32 AM. |