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.) |
11/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 532 | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 97,525 | |||||||
13/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 14,950 | 12/07/2021 | OWN/2021-22/P/16 | Expenditures | 7,500 | |||||||
15/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 246,616.12 | 12/07/2021 | OWN/2021-22/P/17 | Expenditures | 6,360 | |||||||
15/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 248,184.37 | 12/07/2021 | OWN/2021-22/P/18 | Expenditures | 466 | |||||||
15/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,722 | 13/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,500 | |||||||
20/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,876 | 15/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,400 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/21 | Expenditures | 7,505 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/22 | Expenditures | 6,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:11:14 PM. |