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.) |
27/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 424 | 06/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | |||||||
27/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 84 | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 17,200 | |||||||
27/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,180 | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 7,500 | |||||||
27/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,175 | 15/07/2021 | XVFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
27/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 80 | 27/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,350 | |||||||
27/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 80 | 29/07/2021 | XVFC/2021-22/P/5 | Expenditures | 34,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:57 AM. |