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.) |
06/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,418 | 03/08/2021 | OWN/2021-22/P/22 | Expenditures | 15,000 | |||||||
06/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,200 | 03/08/2021 | OWN/2021-22/P/23 | Expenditures | 4,500 | |||||||
08/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,844 | 07/08/2021 | XVFC/2021-22/P/7 | Expenditures | 82,000 | |||||||
08/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 289,126 | 18/08/2021 | OWN/2021-22/P/25 | Expenditures | 5,100 | |||||||
18/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,343 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:10:09 PM. |