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.) |
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,150 | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,300 | |||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 963,674 | 22/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,800 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 569,836 | 28/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 21,467 | 30/07/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | |||||||
28/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,045 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:55:46 AM. |