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.) |
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,440 | 01/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,998 | |||||||
11/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,780 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,254 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 725,519 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 21,496 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 429,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:53:44 PM. |