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.) |
06/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,500 | 06/08/2021 | OWN/2021-22/P/10 | Expenditures | 600 | |||||||
06/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 12,168 | 09/08/2021 | OWN/2021-22/P/11 | Expenditures | 11,400 | |||||||
06/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 37,811 | 09/08/2021 | OWN/2021-22/P/23 | Expenditures | 6,000 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,407 | 09/08/2021 | OWN/2021-22/P/24 | Expenditures | 7,000 | |||||||
10/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,000 | 09/08/2021 | OWN/2021-22/P/25 | Expenditures | 7,176 | |||||||
10/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,080 | 18/08/2021 | OWN/2021-22/P/26 | Expenditures | 4,500 | |||||||
13/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,562 | 23/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,300 | |||||||
13/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 15,000 | 25/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,200 | |||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 120,540 | 25/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,400 | |||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/14 | Expenditures | 8,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:19:33 PM. |