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.) |
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 312 | 14/07/2021 | OWN/2021-22/P/3 | Expenditures | 147.5 | 01/07/2021 | FFC/2021-22/C/1 | 59,954.4 | ||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,742 | 14/07/2021 | OWN/2021-22/P/4 | Expenditures | 295 | |||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 56,582 | 14/07/2021 | OWN/2021-22/P/5 | Expenditures | 22,400 | |||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 88,384 | 14/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,050 | |||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/8 | Expenditures | 5,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:27:08 PM. |