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.) |
02/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,450 | 02/08/2021 | OWN/2021-22/P/35 | Expenditures | 8,900 | 02/08/2021 | OWN/2021-22/C/7 | 5,550 | ||||
02/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,787 | 02/08/2021 | OWN/2021-22/P/36 | Expenditures | 2,500 | 02/08/2021 | OWN/2021-22/C/8 | 4,680 | ||||
16/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 369,271 | 02/08/2021 | OWN/2021-22/P/38 | Expenditures | 8,900 | 23/08/2021 | OWN/2021-22/C/10 | 2,650 | ||||
16/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 3,701 | 12/08/2021 | OWN/2021-22/P/37 | Expenditures | 6,000 | 23/08/2021 | OWN/2021-22/C/9 | 15,270 | ||||
23/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 20,265 | 23/08/2021 | OWN/2021-22/P/39 | Expenditures | 940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:53:18 AM. |