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.) |
11/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 39,968 | 25/08/2021 | OWN/2021-22/P/5 | Expenditures | 16,000 | 12/08/2021 | OWN/2021-22/C/2 | 16,000 | ||||
11/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,500 | 25/08/2021 | XVFC/2021-22/P/1 | Expenditures | 34,895 | |||||||
11/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 17,150 | 25/08/2021 | XVFC/2021-22/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:08:47 PM. |