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.) |
23/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 469,237 | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 196,000 | |||||||
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 650 | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 650 | |||||||
29/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,348 | 27/05/2021 | XVFC/2021-22/P/2 | Expenditures | 96,000 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 295 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/3 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:08 AM. |