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.) |
12/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 840 | 12/07/2021 | OWN/2021-22/P/30 | Expenditures | 25,460 | |||||||
23/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,000 | 14/07/2021 | OWN/2021-22/P/37 | Expenditures | 6,700 | |||||||
31/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,010 | 15/07/2021 | OWN/2021-22/P/31 | Expenditures | 18,150 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,813 | 19/07/2021 | OWN/2021-22/P/32 | Expenditures | 89 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 14,760 | 23/07/2021 | OWN/2021-22/P/33 | Expenditures | 2,930 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 14,871 | 29/07/2021 | OWN/2021-22/P/34 | Expenditures | 800 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 985,311.61 | 29/07/2021 | OWN/2021-22/P/36 | Expenditures | 10,000 | |||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 985,311.61 | 29/07/2021 | OWN/2021-22/P/38 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:54:41 AM. |