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.) |
08/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | 08/11/2021 | OWN/2021-22/P/15 | Expenditures | 200 | |||||||
10/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 100 | 09/11/2021 | XVFC/2021-22/P/1 | Expenditures | 30,076 | |||||||
10/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 100 | 09/11/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
10/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 300 | 09/11/2021 | XVFC/2021-22/P/3 | Expenditures | 24,500 | |||||||
10/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 196,091 | 10/11/2021 | OWN/2021-22/P/16 | Expenditures | 600 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/19 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:04:41 AM. |