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/22 | Direct Receipts | 1,000 | 02/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,900 | |||||||
02/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | 02/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,900 | |||||||
02/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 11,772 | 06/08/2021 | OWN/2021-22/P/28 | Expenditures | 8,400 | |||||||
02/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | 06/08/2021 | OWN/2021-22/P/29 | Expenditures | 5,200 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 218,625.87 | 13/08/2021 | OWN/2021-22/P/30 | Expenditures | 4,000 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 218,625.87 | 13/08/2021 | OWN/2021-22/P/31 | Expenditures | 39,900 | |||||||
06/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 55,148 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:13 PM. |