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.) |
07/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 400 | 07/07/2021 | OWN/2021-22/P/3 | Expenditures | 400 | |||||||
09/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,071 | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 560,113 | |||||||
09/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 37,500 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 570,684 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 570,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:20 PM. |