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.) |
05/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 534 | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 15,000 | 05/08/2021 | OWN/2021-22/C/7 | 440 | ||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 51,184 | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 49,000 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/24 | Expenditures | 160 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/25 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/5 | Expenditures | 33,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:40:33 AM. |