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.) |
07/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 14,512 | 03/08/2021 | OWN/2021-22/P/23 | Expenditures | 6,000 | |||||||
07/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,500 | 03/08/2021 | OWN/2021-22/P/24 | Expenditures | 72,000 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 433,546 | 07/08/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,820 | 07/08/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 245,004 | 07/08/2021 | OWN/2021-22/P/26 | Expenditures | 312 | |||||||
10/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 382,715 | 07/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/29 | Expenditures | 23,624 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/42 | Expenditures | 23,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:00:43 AM. |