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.) |
21/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,807 | 06/07/2021 | OWN/2021-22/P/24 | Expenditures | 4,800 | |||||||
21/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 650 | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 42,000 | |||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/2 | Expenditures | 66,980 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/3 | Expenditures | 41,440 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/22 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/23 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/25 | Expenditures | 650 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/26 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/27 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:05:08 PM. |