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/1 | Direct Receipts | 221 | 03/08/2021 | OWN/2021-22/P/1 | Expenditures | 5,162 | |||||||
03/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,415 | 03/08/2021 | OWN/2021-22/P/2 | Expenditures | 4,922 | |||||||
03/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,900 | 03/08/2021 | OWN/2021-22/P/4 | Expenditures | 4,120 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,249 | 03/08/2021 | OWN/2021-22/P/5 | Expenditures | 5,350 | |||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 145,779 | 06/08/2021 | OWN/2021-22/P/3 | Expenditures | 13,000 | |||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/1 | Expenditures | 47,453 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 147,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:54:37 PM. |