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.) |
16/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,671 | 16/07/2021 | OWN/2021-22/P/17 | Expenditures | 10 | 16/07/2021 | OWN/2021-22/C/10 | 692 | ||||
16/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,970 | Expenditures | 16/07/2021 | OWN/2021-22/C/7 | 5,671 | |||||||
16/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | Expenditures | 16/07/2021 | OWN/2021-22/C/8 | 3,970 | |||||||
16/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 692 | Expenditures | 16/07/2021 | OWN/2021-22/C/9 | 10,000 | |||||||
16/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 51,400 | Expenditures | 29/07/2021 | OWN/2021-22/C/11 | 66,780 | |||||||
16/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,215,818 | Expenditures | ||||||||||
16/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,215,818 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 66,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:48 PM. |