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.) |
16/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 176 | 17/07/2021 | OWN/2021-22/P/2 | Expenditures | 2,742 | |||||||
16/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,010 | 18/07/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | |||||||
16/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 183,907 | 18/07/2021 | OWN/2021-22/P/4 | Expenditures | 8,000 | |||||||
16/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,615 | 19/07/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | |||||||
16/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 108,747 | Expenditures | ||||||||||
16/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 160,973 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:08:55 PM. |