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.) |
09/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 18,004 | 07/07/2021 | OWN/2021-22/P/28 | Expenditures | 4,000 | |||||||
10/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 307,421 | 09/07/2021 | OWN/2021-22/P/29 | Expenditures | 1,200 | |||||||
10/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 25,261 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 69,200 | |||||||
16/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 271,029 | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 109,250 | |||||||
20/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,980 | 20/07/2021 | OWN/2021-22/P/30 | Expenditures | 271,029 | |||||||
23/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,277 | 23/07/2021 | OWN/2021-22/P/31 | Expenditures | 12,000 | |||||||
29/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:23:19 AM. |