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/9 | Direct Receipts | 65 | 12/07/2021 | OWN/2021-22/P/14 | Expenditures | 900 | |||||||
12/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 556,983.97 | 19/07/2021 | OWN/2021-22/P/15 | Expenditures | 750 | |||||||
28/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,655 | 28/07/2021 | OWN/2021-22/P/11 | Expenditures | 8,655 | |||||||
28/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 329,354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:57:39 PM. |