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.) |
13/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,000 | 03/07/2021 | OWN/2021-22/P/21 | Expenditures | 7,170 | |||||||
14/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 13,200 | 13/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,300 | |||||||
20/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 669,101 | 20/07/2021 | OWN/2021-22/P/22 | Expenditures | 8,000 | |||||||
29/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,360 | 29/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,900 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 395,650 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 14,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:39:50 PM. |