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.) |
08/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,000 | 08/07/2021 | OWN/2021-22/P/29 | Expenditures | 100 | |||||||
08/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,800 | 08/07/2021 | OWN/2021-22/P/30 | Expenditures | 18 | |||||||
09/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,163 | 08/07/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | |||||||
09/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,404 | 08/07/2021 | OWN/2021-22/P/50 | Expenditures | 1,780 | |||||||
09/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 230,295 | 08/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
16/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,000 | 13/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,680 | |||||||
16/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 230,295 | 14/07/2021 | OWN/2021-22/P/11 | Expenditures | 100 | |||||||
26/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,200 | 14/07/2021 | OWN/2021-22/P/12 | Expenditures | 18 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/44 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/46 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:25:49 AM. |