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.) |
03/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 90 | 02/08/2021 | OWN/2021-22/P/8 | Expenditures | 465 | |||||||
04/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 283 | 02/08/2021 | XVFC/2021-22/P/10 | Expenditures | 70,000 | |||||||
13/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,109 | 02/08/2021 | XVFC/2021-22/P/6 | Expenditures | 81,002 | |||||||
19/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 720 | 02/08/2021 | XVFC/2021-22/P/7 | Expenditures | 43,355 | |||||||
19/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 81,665 | 02/08/2021 | XVFC/2021-22/P/8 | Expenditures | 99,500 | |||||||
23/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 90 | 02/08/2021 | XVFC/2021-22/P/9 | Expenditures | 96,645 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/10 | Expenditures | 81,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:01 AM. |