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.) |
01/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 20 | 16/07/2021 | OWN/2021-22/P/7 | Expenditures | 20,000 | |||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 251,393.81 | 16/07/2021 | OWN/2021-22/P/8 | Expenditures | 34,000 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 249,799.39 | 16/07/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,692.5 | 18/07/2021 | OWN/2021-22/P/11 | Expenditures | 14,000 | |||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,692.5 | 27/07/2021 | OWN/2021-22/P/10 | Expenditures | 28,900 | |||||||
03/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,019 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,900 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:20:08 AM. |