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.) |
01/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,421.65 | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,500 | |||||||
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,523 | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 925 | |||||||
02/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 69.35 | 09/07/2021 | OWN/2021-22/P/8 | Expenditures | 6,300 | |||||||
09/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,329 | Expenditures | ||||||||||
17/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 120,458 | Expenditures | ||||||||||
17/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 120,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:59:00 AM. |