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.) |
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 379 | 02/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 379 | 06/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,500 | |||||||
28/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 15,733 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 110,130 | |||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/2 | Expenditures | 172,314 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:39:48 PM. |