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.) |
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 19 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
04/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,043 | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 25,000 | |||||||
07/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 124,923 | 13/07/2021 | OWN/2021-22/P/2 | Expenditures | 1,100 | |||||||
13/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:02:25 AM. |