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.) |
07/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 150 | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 610 | |||||||
07/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 186 | 24/06/2021 | XVFC/2021-22/P/5 | Expenditures | 200,000 | |||||||
07/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,090 | 24/06/2021 | XVFC/2021-22/P/6 | Expenditures | 126,985 | |||||||
07/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 610 | 29/06/2021 | XVFC/2021-22/P/7 | Expenditures | 41,600 | |||||||
07/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 460 | 29/06/2021 | XVFC/2021-22/P/8 | Expenditures | 65,000 | |||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:53:17 AM. |