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.) |
09/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,500 | 09/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
23/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 8,000 | 09/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,220 | |||||||
23/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,492 | 09/07/2021 | OWN/2021-22/P/16 | Expenditures | 780 | |||||||
23/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 257,580 | 23/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
23/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 152,311 | 23/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
31/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | 31/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:04:07 PM. |