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/6 | Direct Receipts | 75 | 07/07/2021 | OWN/2021-22/P/26 | Expenditures | 6,000 | |||||||
01/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 234,955 | 07/07/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | |||||||
01/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 367,017 | 08/07/2021 | OWN/2021-22/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/31 | Expenditures | 118,260 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/32 | Expenditures | 18 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/34 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:11:04 AM. |