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 | 21 | 08/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | |||||||
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 78 | 08/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,250 | |||||||
10/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,928 | 09/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/1 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/2 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/3 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:24:45 PM. |