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.) |
02/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 230 | 02/08/2021 | OWN/2021-22/P/16 | Expenditures | 442.5 | |||||||
02/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 414 | 12/08/2021 | XVFC/2021-22/P/23 | Expenditures | 72,350 | |||||||
02/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,800 | 12/08/2021 | XVFC/2021-22/P/24 | Expenditures | 18,700 | |||||||
07/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 28 | 12/08/2021 | XVFC/2021-22/P/25 | Expenditures | 99,000 | |||||||
17/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:14 AM. |