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.) |
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,000 | 20/07/2021 | XVFC/2021-22/P/7 | Expenditures | 25,000 | |||||||
21/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,200 | 20/07/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | |||||||
21/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | 21/07/2021 | XVFC/2021-22/P/9 | Expenditures | 49,525 | |||||||
22/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 300 | 22/07/2021 | OWN/2021-22/P/8 | Expenditures | 13,000 | |||||||
22/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,775 | 22/07/2021 | OWN/2021-22/P/9 | Expenditures | 4,775 | |||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/10 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:24:14 AM. |