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.) |
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 369,634 | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 99,500 | |||||||
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 254 | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 39,500 | |||||||
26/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 195,432 | 02/07/2021 | OWN/2021-22/P/8 | Expenditures | 95,000 | |||||||
27/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,410 | 02/07/2021 | OWN/2021-22/P/9 | Expenditures | 118 | |||||||
29/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 195,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:48 PM. |