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.) |
12/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 414 | 13/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,415 | |||||||
12/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 178,265 | 31/08/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
12/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 278,462 | 31/08/2021 | OWN/2021-22/P/34 | Expenditures | 2,300 | |||||||
31/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,700 | 31/08/2021 | OWN/2021-22/P/35 | Expenditures | 2,400 | |||||||
Direct Receipts | 31/08/2021 | STS/2021-22/P/6 | Expenditures | 98,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:04:23 AM. |