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/21 | Direct Receipts | 200 | 09/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | |||||||
03/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 270 | 09/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,500 | |||||||
03/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 344 | 09/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,350 | |||||||
07/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 174 | 11/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,650 | |||||||
09/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 300 | 11/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,600 | |||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/1 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:20 PM. |