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/18 | Direct Receipts | 1,564 | 02/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,889 | |||||||
02/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 150 | 02/07/2021 | OWN/2021-22/P/15 | Expenditures | 15,000 | |||||||
02/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 150 | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 13,920 | |||||||
02/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,800 | 12/07/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
26/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,600 | 12/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
30/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 900 | 14/07/2021 | XVFC/2021-22/P/2 | Expenditures | 49,959 | |||||||
30/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 623 | 16/07/2021 | XVFC/2021-22/P/3 | Expenditures | 42,175 | |||||||
30/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 708 | 26/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,397 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:53:19 PM. |