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.) |
01/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,100 | 01/08/2021 | OWN/2021-22/P/10 | Expenditures | 600 | |||||||
01/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,949 | 01/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,500 | |||||||
06/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 156,898 | 01/08/2021 | OWN/2021-22/P/12 | Expenditures | 2,500 | |||||||
07/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 5,234 | 01/08/2021 | OWN/2021-22/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/37 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/14 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/16 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/17 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/18 | Expenditures | 27,230 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 112,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:02:19 PM. |