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.) |
02/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 91 | 01/07/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | 01/07/2021 | OWN/2021-22/C/3 | 503 | ||||
02/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 219,432 | 01/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,100 | |||||||
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 219,432 | 19/07/2021 | OWN/2021-22/P/17 | Expenditures | 560 | |||||||
03/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,440 | 19/07/2021 | OWN/2021-22/P/18 | Expenditures | 300 | |||||||
03/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 239 | 19/07/2021 | OWN/2021-22/P/19 | Expenditures | 200 | |||||||
03/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,643 | 25/07/2021 | OWN/2021-22/P/20 | Expenditures | 500 | |||||||
03/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,312 | 25/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:03 AM. |