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.) |
08/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,146 | 08/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,050 | |||||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 19,199 | 08/07/2021 | OWN/2021-22/P/8 | Expenditures | 96 | |||||||
08/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,174,142 | 08/07/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | |||||||
13/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | 27/07/2021 | OWN/2021-22/P/10 | Expenditures | 500 | |||||||
13/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:58:44 AM. |