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.) |
06/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,708 | 11/07/2021 | OWN/2021-22/P/27 | Expenditures | 5,700 | 06/07/2021 | OWN/2021-22/C/19 | 8,398 | ||||
11/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 707 | 16/07/2021 | OWN/2021-22/P/28 | Expenditures | 10,000 | 11/07/2021 | OWN/2021-22/C/20 | 1,017 | ||||
28/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 428,422 | 27/07/2021 | XVFC/2021-22/P/12 | Expenditures | 94,000 | |||||||
30/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 16,317 | 27/07/2021 | XVFC/2021-22/P/13 | Expenditures | 141,000 | |||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/14 | Expenditures | 54,802 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/29 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:06:00 PM. |