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.) |
12/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,201 | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 49,800 | |||||||
12/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,000 | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 184,700 | |||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/43 | Expenditures | 10,795 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/46 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/45 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:03:31 PM. |