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/8 | Direct Receipts | 304,656 | 08/07/2021 | OWN/2021-22/P/4 | Expenditures | 38,028 | 12/07/2021 | OWN/2021-22/C/4 | 23,200 | ||||
12/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,000 | Expenditures | 12/07/2021 | OWN/2021-22/C/8 | 25,000 | |||||||
12/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 990 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 470,528 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:30:32 AM. |