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.) |
02/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 300 | 02/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,073 | |||||||
02/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 660 | 09/08/2021 | OWN/2021-22/P/16 | Expenditures | 17,795 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,739.32 | 11/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,163 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 108,509 | 23/08/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 179,958 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:27 AM. |