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.) |
02/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,360 | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 147,036 | |||||||
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,142 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,860 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,764 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,240 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,436 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 561,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:40:37 AM. |