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.) |
03/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,118 | 03/08/2021 | OWN/2021-22/P/6 | Expenditures | 1,368 | 03/08/2021 | OWN/2021-22/C/1 | 3,650 | ||||
03/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,973 | 12/08/2021 | OWN/2021-22/P/23 | Expenditures | 396 | 03/08/2021 | OWN/2021-22/C/6 | 8,750 | ||||
12/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,867 | Expenditures | 12/08/2021 | OWN/2021-22/C/2 | 500 | |||||||
12/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | 12/08/2021 | OWN/2021-22/C/7 | 1,600 | |||||||
30/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 539,981 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 16,657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:26 PM. |