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.) |
29/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,800 | 29/07/2021 | OWN/2021-22/P/4 | Expenditures | 4,050 | |||||||
29/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,901 | 29/07/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 700,000 | 29/07/2021 | OWN/2021-22/P/6 | Expenditures | 8,100 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 700,000 | 29/07/2021 | OWN/2021-22/P/7 | Expenditures | 850 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 400,000 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:01 PM. |