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.) |
03/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,047 | 03/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,350 | |||||||
18/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,000 | 20/08/2021 | OWN/2021-22/P/21 | Expenditures | 6,300 | |||||||
18/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 221,806 | 23/08/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | |||||||
18/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 221,806 | 30/08/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 221,806 | 31/08/2021 | OWN/2021-22/P/24 | Expenditures | 8,100 | |||||||
18/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:18 PM. |