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.) |
15/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,757 | 20/07/2021 | XVFC/2021-22/P/1 | Expenditures | 40,650 | 15/07/2021 | OWN/2021-22/C/7 | 7,500 | ||||
26/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,730 | 22/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,750 | 26/07/2021 | OWN/2021-22/C/8 | 5,000 | ||||
31/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 13,338 | 22/07/2021 | OWN/2021-22/P/22 | Expenditures | 32,214 | 31/07/2021 | OWN/2021-22/C/9 | 12,900 | ||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 225,266 | 26/07/2021 | OWN/2021-22/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/17 | Expenditures | 5,924 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/19 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:11 PM. |