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/17 | Direct Receipts | 4,279 | 01/07/2021 | OWN/2021-22/P/24 | Expenditures | 419 | 01/07/2021 | OWN/2021-22/C/27 | 7,687 | ||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,340,620 | 01/07/2021 | OWN/2021-22/P/25 | Expenditures | 100,000 | 01/07/2021 | OWN/2021-22/C/28 | 9,055 | ||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 30,353 | 02/07/2021 | OWN/2021-22/P/26 | Expenditures | 4,750 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/27 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:46:48 AM. |