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 | OWN/2021-22/R/8 | Direct Receipts | 4,000 | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 3,867 | 05/07/2021 | OWN/2021-22/C/2 | 2,790 | ||||
15/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,500 | 15/07/2021 | OWN/2021-22/P/5 | Expenditures | 9,350 | |||||||
15/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,470 | 26/07/2021 | XVFC/2021-22/P/2 | Expenditures | 14,746 | |||||||
30/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 69,130 | 26/07/2021 | XVFC/2021-22/P/3 | Expenditures | 16,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:25:53 AM. |