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.) |
02/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,800 | 02/08/2021 | OWN/2021-22/P/14 | Expenditures | 8,890 | |||||||
03/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,100 | 09/08/2021 | OWN/2021-22/P/15 | Expenditures | 13,024 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 331,292 | 09/08/2021 | OWN/2021-22/P/16 | Expenditures | 12,149 | |||||||
10/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 200 | 09/08/2021 | OWN/2021-22/P/17 | Expenditures | 3,500 | |||||||
24/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,980 | 09/08/2021 | OWN/2021-22/P/18 | Expenditures | 5,600 | |||||||
31/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,344 | 10/08/2021 | OWN/2021-22/P/19 | Expenditures | 266 | |||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:43:49 AM. |