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.) |
14/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 59,615 | 14/07/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | 14/07/2021 | OWN/2021-22/C/10 | 1,400 | ||||
14/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,400 | 14/07/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | 14/07/2021 | OWN/2021-22/C/5 | 59,615 | ||||
20/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,746 | 14/07/2021 | OWN/2021-22/P/30 | Expenditures | 5,775 | |||||||
22/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,096 | Expenditures | ||||||||||
25/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:42:21 PM. |