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.) |
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,180 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 8,072 | |||||||
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,116.08 | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,150 | |||||||
14/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 175,852 | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,750 | |||||||
14/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,310 | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
14/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 175,852 | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 16,200 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 150,847.61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:18:10 AM. |