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/19 | Direct Receipts | 450 | 02/07/2021 | OWN/2021-22/P/34 | Expenditures | 800 | |||||||
01/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,040 | 22/07/2021 | OWN/2021-22/P/35 | Expenditures | 2,000 | |||||||
26/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,100 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,600 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 446,059 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,779 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 446,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:46:15 AM. |