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.) |
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,712 | 08/06/2021 | OWN/2021-22/P/10 | Expenditures | 7,012 | 23/06/2021 | OWN/2021-22/C/3 | 11,712 | ||||
24/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 241,064 | 08/06/2021 | OWN/2021-22/P/11 | Expenditures | 7,012 | |||||||
24/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 241,064 | 08/06/2021 | OWN/2021-22/P/2 | Expenditures | 8,000 | |||||||
24/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 142,559.05 | 08/06/2021 | OWN/2021-22/P/3 | Expenditures | 23,850 | |||||||
24/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 188,030 | 08/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,900 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/5 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/6 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 235,289 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/9 | Expenditures | 93,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:12:40 PM. |