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.) |
02/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,000 | 23/08/2021 | OWN/2021-22/P/16 | Expenditures | 9,359 | |||||||
11/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 855 | 26/08/2021 | OWN/2021-22/P/18 | Expenditures | 6,250 | |||||||
11/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 30/08/2021 | XVFC/2021-22/P/1 | Expenditures | 15,742 | |||||||
13/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,008 | 31/08/2021 | FFC/2021-22/P/2 | Expenditures | 7,800 | |||||||
13/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 300 | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 22,044 | |||||||
18/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 489 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:44 PM. |