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.) |
14/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,445 | 14/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,380 | |||||||
14/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 573,031 | 14/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,065 | |||||||
14/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,475 | 15/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,897 | |||||||
14/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 338,843 | 16/07/2021 | OWN/2021-22/P/11 | Expenditures | 16,000 | |||||||
14/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,208 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,397 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:02:54 AM. |