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.) |
05/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 103,760 | 07/07/2021 | OWN/2021-22/P/18 | Expenditures | 3,450 | |||||||
06/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,650 | 07/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,269 | |||||||
07/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,120 | 07/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,598 | |||||||
07/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 738 | 07/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,618 | |||||||
07/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,000 | 08/07/2021 | OWN/2021-22/P/10 | Expenditures | 8,209 | |||||||
31/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 110 | 31/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,718 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:30:14 PM. |