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.) |
05/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,000 | 05/07/2021 | OWN/2021-22/P/14 | Expenditures | 8,000 | |||||||
13/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 29,000 | 05/07/2021 | OWN/2021-22/P/6 | Expenditures | 8,000 | |||||||
14/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 776,348 | 05/07/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | |||||||
14/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,230 | 13/07/2021 | OWN/2021-22/P/15 | Expenditures | 33,469 | |||||||
14/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 776,348 | 13/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,000 | |||||||
30/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 413 | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 10,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:30:39 AM. |