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/7 | Direct Receipts | 5,644 | 05/07/2021 | OWN/2021-22/P/8 | Expenditures | 238.36 | |||||||
06/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,541 | 06/07/2021 | OWN/2021-22/P/9 | Expenditures | 3,100 | |||||||
17/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 216,438 | 16/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,400 | |||||||
17/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,439 | 16/07/2021 | XVFC/2021-22/P/1 | Expenditures | 170,170 | |||||||
17/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 216,438 | 26/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,200 | |||||||
19/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,300 | 27/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,700 | |||||||
19/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,709 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,059 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:34:42 PM. |