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.) |
03/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,756 | 12/08/2021 | OWN/2021-22/P/66 | Expenditures | 2,250 | |||||||
03/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 6,439 | 12/08/2021 | OWN/2021-22/P/67 | Expenditures | 4,000 | |||||||
03/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 24,595 | 20/08/2021 | OWN/2021-22/P/69 | Expenditures | 14,000 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/70 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/72 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/1 | Expenditures | 277,068 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 185,090 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 274,953 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 167,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:40:40 AM. |