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.) |
01/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,500 | 01/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,700 | |||||||
01/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,921 | 01/08/2021 | OWN/2021-22/P/17 | Expenditures | 7,800 | |||||||
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,307 | 01/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,338 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 230,923 | 01/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,583 | |||||||
11/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,800 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:31 AM. |