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.) |
01/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,000 | 01/08/2021 | OWN/2021-22/P/61 | Expenditures | 18,700 | |||||||
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 332,112 | 01/08/2021 | OWN/2021-22/P/62 | Expenditures | 770 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 329,888 | 01/08/2021 | OWN/2021-22/P/63 | Expenditures | 266 | |||||||
02/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,300 | 02/08/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
05/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,676 | 16/08/2021 | OWN/2021-22/P/31 | Expenditures | 5,300 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 197,633.2 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,150 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:24:33 AM. |