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.) |
20/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,106 | 07/08/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
20/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,050 | 20/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
26/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 21,862 | 20/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,100 | |||||||
27/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,440 | 20/08/2021 | OWN/2021-22/P/28 | Expenditures | 4,762 | |||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/1 | Expenditures | 21,243 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 18,757 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/4 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/25 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:21:25 PM. |