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/1 | Direct Receipts | 120 | 01/07/2021 | OWN/2021-22/P/1 | Expenditures | 3,300 | 14/07/2021 | OWN/2021-22/C/7 | 2,250 | ||||
14/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,256 | 08/07/2021 | OWN/2021-22/P/2 | Expenditures | 6,300 | |||||||
15/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 33 | 08/07/2021 | OWN/2021-22/P/3 | Expenditures | 300 | |||||||
15/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,295 | 20/07/2021 | OWN/2021-22/P/4 | Expenditures | 4,600 | |||||||
15/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 93,319 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 93,286 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:07:49 PM. |