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.) |
04/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,400 | 02/08/2021 | OWN/2021-22/P/20 | Expenditures | 3,600 | |||||||
05/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 393,175.63 | 04/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,400 | |||||||
07/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,756.5 | 17/08/2021 | OWN/2021-22/P/21 | Expenditures | 11,277 | |||||||
07/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 6,756.5 | 17/08/2021 | OWN/2021-22/P/22 | Expenditures | 11,400 | |||||||
11/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 100 | 17/08/2021 | OWN/2021-22/P/23 | Expenditures | 11,100 | |||||||
11/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 234 | 28/08/2021 | OWN/2021-22/P/24 | Expenditures | 3,130 | |||||||
17/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 450 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:00:56 PM. |