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.) |
02/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,012 | 02/07/2021 | OWN/2021-22/P/23 | Expenditures | 2,135 | |||||||
02/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 74 | 08/07/2021 | OWN/2021-22/P/27 | Expenditures | 500 | |||||||
08/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,000 | 12/07/2021 | XVFC/2021-22/P/2 | Expenditures | 15,750 | |||||||
08/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,690 | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 24,392 | |||||||
14/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,815 | 26/07/2021 | OWN/2021-22/P/28 | Expenditures | 1,248 | |||||||
15/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,022 | 26/07/2021 | OWN/2021-22/P/29 | Expenditures | 590 | |||||||
15/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | 26/07/2021 | OWN/2021-22/P/30 | Expenditures | 5,000 | |||||||
20/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,886 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:54:57 AM. |