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.) |
10/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,835 | 10/06/2021 | OWN/2021-22/P/6 | Expenditures | 6,197 | |||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,823 | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,200 | |||||||
27/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,835 | 25/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,800 | |||||||
27/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,823 | 27/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,800 | |||||||
27/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 165,998.45 | 27/06/2021 | OWN/2021-22/P/16 | Expenditures | 6,997 | |||||||
28/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,375 | 27/06/2021 | OWN/2021-22/P/17 | Expenditures | 5,200 | |||||||
28/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 164,845.68 | 29/06/2021 | OWN/2021-22/P/11 | Expenditures | 12 | |||||||
29/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,861 | Expenditures | ||||||||||
29/06/2021 | XVFC/2021-22/R/11 | Direct Receipts | 2,765 | Expenditures | ||||||||||
29/06/2021 | XVFC/2021-22/R/12 | Direct Receipts | 2,765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:58:28 AM. |