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.) |
04/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 600 | 04/08/2021 | OWN/2021-22/P/10 | Expenditures | 6,700 | 10/08/2021 | XVFC/2021-22/C/6 | 1,011,795 | ||||
04/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,001 | 04/08/2021 | OWN/2021-22/P/14 | Expenditures | 6,700 | 10/08/2021 | XVFC/2021-22/C/7 | 705,109 | ||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/16 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:01:51 PM. |