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.) |
09/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 23,115 | 09/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,700 | 09/07/2021 | OWN/2021-22/C/2 | 5,000 | ||||
09/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,000 | 09/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
09/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,400 | 09/07/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
09/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 183 | 09/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,400 | |||||||
12/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 275,244 | 09/07/2021 | OWN/2021-22/P/34 | Expenditures | 7,524 | |||||||
12/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,406 | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 162,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:38:01 PM. |