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.) |
05/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,050 | 11/08/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | |||||||
05/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 209,574.53 | 12/08/2021 | OWN/2021-22/P/7 | Expenditures | 1,365 | |||||||
07/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,576.5 | 23/08/2021 | OWN/2021-22/P/9 | Expenditures | 230,719 | |||||||
07/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,576.5 | 27/08/2021 | OWN/2021-22/P/14 | Expenditures | 9,985 | |||||||
12/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,020 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 240,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:58:41 PM. |