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.) |
07/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 60 | 06/08/2021 | OWN/2021-22/P/12 | Expenditures | 2,400 | |||||||
07/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 188 | 06/08/2021 | OWN/2021-22/P/13 | Expenditures | 6,000 | |||||||
11/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | 30/08/2021 | XVFC/2021-22/P/11 | Expenditures | 11,741 | |||||||
13/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,000 | 30/08/2021 | XVFC/2021-22/P/12 | Expenditures | 8,000 | |||||||
13/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 320 | 31/08/2021 | XVFC/2021-22/P/13 | Expenditures | 40,399 | |||||||
13/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:26 PM. |