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.) |
01/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,800 | 02/08/2021 | OWN/2021-22/P/15 | Expenditures | 14,000 | |||||||
01/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,099 | 07/08/2021 | OWN/2021-22/P/16 | Expenditures | 6,950 | |||||||
06/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 4,736 | 07/08/2021 | OWN/2021-22/P/37 | Expenditures | 2,800 | |||||||
31/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,600 | 20/08/2021 | OWN/2021-22/P/17 | Expenditures | 16,000 | |||||||
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,535 | 24/08/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/19 | Expenditures | 3,982 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,018 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/45 | Expenditures | 4,149 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/4 | Expenditures | 242,191.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:20 PM. |