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.) |
11/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 220 | 11/07/2021 | OWN/2021-22/P/2 | Expenditures | 8,750 | 11/07/2021 | OWN/2021-22/C/1 | 174,071 | ||||
11/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 240 | 11/07/2021 | OWN/2021-22/P/3 | Expenditures | 750 | |||||||
11/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 534 | 30/07/2021 | XVFC/2021-22/P/1 | Expenditures | 3,000 | |||||||
13/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,812 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 408,711 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 408,711 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:23 AM. |