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.) |
11/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 38 | 10/07/2021 | OWN/2021-22/P/14 | Expenditures | 2.95 | |||||||
11/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,025 | 10/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,980 | |||||||
12/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 99 | 10/07/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
12/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,884 | 10/07/2021 | XVFC/2021-22/P/4 | Expenditures | 35,809 | |||||||
23/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,900 | 10/07/2021 | XVFC/2021-22/P/5 | Expenditures | 21,461 | |||||||
23/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,258 | 10/07/2021 | XVFC/2021-22/P/6 | Expenditures | 40,103 | |||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:41:33 AM. |