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.) |
06/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 674 | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | |||||||
13/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | 03/07/2021 | XVFC/2021-22/P/9 | Expenditures | 38,468 | |||||||
23/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,000 | 05/07/2021 | XVFC/2021-22/P/10 | Expenditures | 19,200 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/9 | Expenditures | 51,630 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/11 | Expenditures | 11,478 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/12 | Expenditures | 85,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:20 PM. |