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.) |
14/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,939 | 03/07/2021 | OWN/2021-22/P/1 | Expenditures | 1,650 | 14/07/2021 | OWN/2021-22/C/1 | 500 | ||||
20/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 352,231 | 14/07/2021 | OWN/2021-22/P/2 | Expenditures | 8,000 | 31/07/2021 | OWN/2021-22/C/2 | 10,000 | ||||
31/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,189 | 14/07/2021 | OWN/2021-22/P/3 | Expenditures | 3,800 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 208,279 | 14/07/2021 | OWN/2021-22/P/4 | Expenditures | 1,273 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,097 | 14/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,600 | |||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:32:42 PM. |