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.) |
12/07/2021 | OWN/2021-22/R/106 | Direct Receipts | 816,000 | 12/07/2021 | OWN/2021-22/P/42 | Expenditures | 79,900 | |||||||
12/07/2021 | OWN/2021-22/R/107 | Direct Receipts | 8,084 | 12/07/2021 | OWN/2021-22/P/45 | Expenditures | 95,700 | |||||||
12/07/2021 | OWN/2021-22/R/108 | Direct Receipts | 78,051 | 13/07/2021 | OWN/2021-22/P/43 | Expenditures | 97,600 | |||||||
12/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,000,908 | Expenditures | ||||||||||
12/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,000,908 | Expenditures | ||||||||||
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 16,348 | Expenditures | ||||||||||
12/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 13,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:40 PM. |