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.) |
05/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,175 | 19/07/2021 | OWN/2021-22/P/22 | Expenditures | 15,500 | 19/07/2021 | OWN/2021-22/C/1 | 115,007 | ||||
09/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 672,874 | 19/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,000 | |||||||
09/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 11,003 | 22/07/2021 | OWN/2021-22/P/24 | Expenditures | 5,500 | |||||||
09/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 672,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:30:53 AM. |