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.) |
17/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 814 | 02/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | 17/08/2021 | OWN/2021-22/C/1 | 11,050 | ||||
17/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,794 | 22/08/2021 | XVFC/2021-22/P/3 | Expenditures | 63,410 | 17/08/2021 | OWN/2021-22/C/2 | 5,794 | ||||
17/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 11,050 | Expenditures | 31/08/2021 | OWN/2021-22/C/12 | 60,000 | |||||||
21/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,113 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,625 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,792 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 5,337 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 171,127 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 113,205.98 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:38 PM. |