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.) |
06/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,421 | 26/08/2021 | OWN/2021-22/P/12 | Expenditures | 990 | |||||||
13/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 429,107 | 26/08/2021 | OWN/2021-22/P/13 | Expenditures | 660 | |||||||
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,775 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 429,107 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,929 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:43:25 AM. |