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/9 | Direct Receipts | 8,250 | 13/07/2021 | OWN/2021-22/P/15 | Expenditures | 12,000 | |||||||
06/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 71 | 13/07/2021 | OWN/2021-22/P/16 | Expenditures | 40 | |||||||
12/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 234,340 | 13/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
12/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,489 | 19/07/2021 | OWN/2021-22/P/18 | Expenditures | 93 | |||||||
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 234,340 | 22/07/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
19/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,333 | 22/07/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:06:04 AM. |