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.) |
03/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 50,000 | 01/07/2021 | OWN/2021-22/P/33 | Expenditures | 3,500 | |||||||
10/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,924 | 02/07/2021 | OWN/2021-22/P/34 | Expenditures | 13,000 | |||||||
10/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 378,976 | 03/07/2021 | OWN/2021-22/P/35 | Expenditures | 50,000 | |||||||
22/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 24,000 | 05/07/2021 | OWN/2021-22/P/32 | Expenditures | 12,360 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 224,095 | 06/07/2021 | OWN/2021-22/P/36 | Expenditures | 12,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:25:32 AM. |