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.) |
06/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 420 | 19/07/2021 | OWN/2021-22/P/16 | Expenditures | 740 | 06/07/2021 | OWN/2021-22/C/5 | 3,505 | ||||
06/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,505 | 19/07/2021 | OWN/2021-22/P/7 | Expenditures | 190 | |||||||
06/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 31,248 | 23/07/2021 | OWN/2021-22/P/8 | Expenditures | 78 | |||||||
06/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 31,248 | Expenditures | ||||||||||
12/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:14:23 AM. |