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/6 | Direct Receipts | 500 | 02/08/2021 | OWN/2021-22/P/22 | Expenditures | 3,600 | 06/08/2021 | OWN/2021-22/C/11 | 6,000 | ||||
06/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,986 | 09/08/2021 | OWN/2021-22/P/14 | Expenditures | 6,804 | 06/08/2021 | OWN/2021-22/C/12 | 4,600 | ||||
28/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 18,085 | 09/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,140 | |||||||
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,465 | 09/08/2021 | OWN/2021-22/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/1 | Expenditures | 60,852 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/23 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:16:31 AM. |