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.) |
10/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,556 | 10/08/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
10/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 825 | 10/08/2021 | OWN/2021-22/P/24 | Expenditures | 700 | |||||||
10/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 825 | 12/08/2021 | OWN/2021-22/P/25 | Expenditures | 15,512 | |||||||
10/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 224 | 12/08/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | |||||||
10/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 645 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
10/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 840 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 350 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 208,941 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/103 | Direct Receipts | 272 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/104 | Direct Receipts | 2,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:23:42 PM. |