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.) |
07/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 134,230 | 22/07/2021 | OWN/2021-22/P/10 | Expenditures | 134,000 | |||||||
11/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 530,344 | 26/07/2021 | OWN/2021-22/P/11 | Expenditures | 10,300 | |||||||
27/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,314 | 28/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,065 | |||||||
27/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 526,998 | 30/07/2021 | OWN/2021-22/P/29 | Expenditures | 4,225 | |||||||
28/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,065 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:48:09 AM. |