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.) |
02/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,000 | 02/08/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
02/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,000 | 15/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,400 | |||||||
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 605,297 | 31/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,700 | |||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 605,297 | Expenditures | ||||||||||
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 357,923 | Expenditures | ||||||||||
02/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 553,995 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:59:36 PM. |