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/11 | Direct Receipts | 21,000 | 02/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,300 | 02/08/2021 | OWN/2021-22/C/4 | 21,500 | ||||
02/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 14,030 | 02/08/2021 | OWN/2021-22/P/20 | Expenditures | 3,700 | |||||||
02/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,870 | 02/08/2021 | OWN/2021-22/P/21 | Expenditures | 7,468 | |||||||
13/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 410,934 | 02/08/2021 | OWN/2021-22/P/22 | Expenditures | 4,128 | |||||||
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 410,934 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,714 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:13 AM. |