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/1 | Direct Receipts | 3,000 | 01/08/2021 | OWN/2021-22/P/2 | Expenditures | 6,000 | |||||||
01/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,000 | 03/08/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | |||||||
04/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,940 | 20/08/2021 | XVFC/2021-22/P/1 | Expenditures | 31,799 | |||||||
04/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 721 | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 53,211 | |||||||
04/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,639 | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 47,951 | |||||||
04/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 23,039 | |||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 440,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:03 AM. |