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.) |
24/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,650 | 13/07/2021 | XVFC/2021-22/P/4 | Expenditures | 176,000 | 29/07/2021 | OWN/2021-22/C/5 | 59,091 | ||||
27/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 334,187 | 17/07/2021 | XVFC/2021-22/P/5 | Expenditures | 100,000 | 31/07/2021 | OWN/2021-22/C/4 | 60,000 | ||||
29/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 112,609 | 24/07/2021 | OWN/2021-22/P/22 | Expenditures | 3,200 | |||||||
29/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 59,104 | 24/07/2021 | OWN/2021-22/P/23 | Expenditures | 3,450 | |||||||
30/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 59,216 | 26/07/2021 | XVFC/2021-22/P/6 | Expenditures | 100,000 | |||||||
31/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 13,914 | 26/07/2021 | XVFC/2021-22/P/7 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:51:41 AM. |