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.) |
02/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,280 | 15/07/2021 | OWN/2021-22/P/14 | Expenditures | 29.2 | |||||||
08/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 18,000 | 15/07/2021 | OWN/2021-22/P/15 | Expenditures | 361,130 | |||||||
08/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 27,000 | 15/07/2021 | OWN/2021-22/P/16 | Expenditures | 29.2 | |||||||
08/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 700 | 15/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
12/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,664 | 26/07/2021 | OWN/2021-22/P/18 | Expenditures | 18,000 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/19 | Expenditures | 7,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:44 AM. |