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/16 | Direct Receipts | 1,993 | 04/08/2021 | OWN/2021-22/P/20 | Expenditures | 14,340 | |||||||
05/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 300 | 05/08/2021 | OWN/2021-22/P/21 | Expenditures | 9,650 | |||||||
05/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 166,350.32 | 05/08/2021 | OWN/2021-22/P/30 | Expenditures | 5,600 | |||||||
07/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 2,850.5 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 2,850.5 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:52 PM. |