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.) |
12/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | 01/07/2021 | OWN/2021-22/P/17 | Expenditures | 8,100 | |||||||
12/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 200 | 12/07/2021 | OWN/2021-22/P/18 | Expenditures | 598 | |||||||
12/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,946 | 23/07/2021 | OWN/2021-22/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/1 | Expenditures | 157,812 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/3 | Expenditures | 135,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:54 PM. |