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.) |
13/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 24,500 | 02/07/2021 | XVFC/2021-22/P/2 | Expenditures | 104,444 | |||||||
13/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 14,945 | 02/07/2021 | XVFC/2021-22/P/3 | Expenditures | 36,400 | |||||||
13/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 178,090 | 13/07/2021 | OWN/2021-22/P/1 | Expenditures | 14,000 | |||||||
13/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 175,669 | 13/07/2021 | OWN/2021-22/P/2 | Expenditures | 55,450 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/4 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/5 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/7 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/8 | Expenditures | 61,750 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/9 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/4 | Expenditures | 49,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:34:23 AM. |