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/6 | Direct Receipts | 2,330 | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | 12/07/2021 | OWN/2021-22/C/3 | 10,757 | ||||
01/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 2,466 | 12/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,225 | |||||||
01/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 71,506.52 | 12/07/2021 | OWN/2021-22/P/11 | Expenditures | 850 | |||||||
01/07/2021 | XVFC/2021-22/R/12 | Direct Receipts | 3,027 | 12/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | |||||||
01/07/2021 | XVFC/2021-22/R/13 | Direct Receipts | 106,782 | 12/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
01/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 120,914 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,253 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 120,914 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:36 AM. |