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.) |
17/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,880 | 01/08/2021 | OWN/2021-22/P/61 | Expenditures | 24,750 | |||||||
17/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | 01/08/2021 | OWN/2021-22/P/62 | Expenditures | 18,540 | |||||||
24/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 301,890 | 04/08/2021 | OWN/2021-22/P/63 | Expenditures | 12,000 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,926 | 04/08/2021 | OWN/2021-22/P/64 | Expenditures | 2,400 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/45 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:21:18 AM. |