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.) |
07/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 550 | 24/07/2021 | OWN/2021-22/P/1 | Expenditures | 527 | |||||||
22/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 150,717 | 24/07/2021 | OWN/2021-22/P/2 | Expenditures | 262 | |||||||
22/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 150,717 | 24/07/2021 | OWN/2021-22/P/3 | Expenditures | 2,331 | |||||||
22/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,906 | 24/07/2021 | OWN/2021-22/P/4 | Expenditures | 200 | |||||||
22/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 89,122 | 24/07/2021 | OWN/2021-22/P/5 | Expenditures | 101 | |||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:41:55 PM. |