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/7 | Direct Receipts | 19,393 | 04/08/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | |||||||
05/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 95,500 | 04/08/2021 | OWN/2021-22/P/28 | Expenditures | 5,100 | |||||||
05/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 17,875 | 05/08/2021 | OWN/2021-22/P/29 | Expenditures | 92,100 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 375,308.29 | 05/08/2021 | OWN/2021-22/P/30 | Expenditures | 5,100 | |||||||
07/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 6,413.5 | 05/08/2021 | OWN/2021-22/P/31 | Expenditures | 71 | |||||||
07/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 6,413.5 | 05/08/2021 | OWN/2021-22/P/40 | Expenditures | 95,500 | |||||||
30/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,000 | 31/08/2021 | OWN/2021-22/P/41 | Expenditures | 5,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:29 AM. |