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/19 | Direct Receipts | 6,000 | 31/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,516 | 31/07/2021 | OWN/2021-22/C/17 | 5,573 | ||||
12/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,500 | 31/07/2021 | OWN/2021-22/P/11 | Expenditures | 12,000 | |||||||
31/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 8,100 | 31/07/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | |||||||
31/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,572 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 242,014 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 242,014 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:47 AM. |