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/27 | Direct Receipts | 2,800 | 01/08/2021 | XVFC/2021-22/P/1 | Expenditures | 147,158 | |||||||
05/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 91,019 | 02/08/2021 | OWN/2021-22/P/25 | Expenditures | 15,100 | |||||||
05/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 91,019 | 04/08/2021 | OWN/2021-22/P/26 | Expenditures | 4,820 | |||||||
21/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,700 | 04/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,700 | |||||||
21/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,960 | 04/08/2021 | OWN/2021-22/P/61 | Expenditures | 4,820 | |||||||
21/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 795 | 09/08/2021 | OWN/2021-22/P/28 | Expenditures | 34,720 | |||||||
25/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,000 | 12/08/2021 | OWN/2021-22/P/29 | Expenditures | 6,700 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/30 | Expenditures | 870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:16 AM. |