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.) |
08/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 08/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,225 | |||||||
09/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 191,000 | 08/07/2021 | OWN/2021-22/P/17 | Expenditures | 12 | |||||||
09/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 122,350 | 08/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | |||||||
31/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 08/07/2021 | OWN/2021-22/P/19 | Expenditures | 12 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/20 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/21 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/22 | Expenditures | 12 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/26 | Expenditures | 24 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/28 | Expenditures | 12 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/2 | Expenditures | 84,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:50 AM. |