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/7 | Direct Receipts | 630 | 20/08/2021 | OWN/2021-22/P/22 | Expenditures | 6,000 | |||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 13,902 | 20/08/2021 | OWN/2021-22/P/23 | Expenditures | 6,000 | |||||||
07/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 13,902 | 20/08/2021 | OWN/2021-22/P/24 | Expenditures | 6,000 | |||||||
20/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 58,085 | 20/08/2021 | OWN/2021-22/P/25 | Expenditures | 6,000 | |||||||
24/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 13,233 | 20/08/2021 | OWN/2021-22/P/26 | Expenditures | 266 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:31:34 AM. |