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.) |
10/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 375 | 10/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,600 | |||||||
10/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,780 | 10/07/2021 | OWN/2021-22/P/13 | Expenditures | 8,000 | |||||||
10/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 231,465 | 10/07/2021 | OWN/2021-22/P/14 | Expenditures | 58,830 | |||||||
14/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 231,465 | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 68,760 | |||||||
15/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 619 | 15/07/2021 | OWN/2021-22/P/15 | Expenditures | 29,800 | |||||||
15/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,040 | 16/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,400 | |||||||
15/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,125 | 16/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
16/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,519 | 31/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,606 | |||||||
16/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,164 | 31/07/2021 | OWN/2021-22/P/20 | Expenditures | 2,003 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:45:38 PM. |