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/5 | Direct Receipts | 2,000 | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 5,650 | |||||||
02/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | 13/07/2021 | OWN/2021-22/P/5 | Expenditures | 10,472 | |||||||
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 10 | 31/07/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
03/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 221,444 | Expenditures | ||||||||||
03/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,982 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:22 AM. |