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.) |
02/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,400 | 02/08/2021 | OWN/2021-22/P/5 | Expenditures | 20,921 | |||||||
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 337,577 | 02/08/2021 | OWN/2021-22/P/6 | Expenditures | 2,100 | |||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,505 | 21/08/2021 | OWN/2021-22/P/2 | Expenditures | 29,500 | |||||||
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 337,576.65 | 21/08/2021 | OWN/2021-22/P/7 | Expenditures | 22,441 | |||||||
03/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 199,615 | 25/08/2021 | OWN/2021-22/P/3 | Expenditures | 16,000 | |||||||
21/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 29,500 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 14,441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:53:16 AM. |