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.) |
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | 02/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,500 | |||||||
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,000 | 09/07/2021 | OWN/2021-22/P/15 | Expenditures | 716 | |||||||
07/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 716 | 23/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
22/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 442,432 | Expenditures | ||||||||||
22/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 442,432 | Expenditures | ||||||||||
22/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 261,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:52:30 AM. |