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/13 | Direct Receipts | 8,255 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 19,500 | |||||||
02/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | 16/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
02/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,568 | 16/07/2021 | OWN/2021-22/P/8 | Expenditures | 2,048 | |||||||
20/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 360,000 | 16/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
22/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,100 | 26/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,020 | |||||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 151,211 | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 53.1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:24:56 AM. |