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.) |
08/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 873,906 | 16/07/2021 | OWN/2021-22/P/18 | Expenditures | 40,000 | |||||||
16/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 242,314 | 16/07/2021 | OWN/2021-22/P/19 | Expenditures | 180 | |||||||
16/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,566 | 23/07/2021 | OWN/2021-22/P/20 | Expenditures | 40,000 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/23 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 360,023.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:21:10 AM. |