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.) |
07/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,238 | 06/07/2021 | OWN/2021-22/P/21 | Expenditures | 72,054 | |||||||
07/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | 07/07/2021 | OWN/2021-22/P/22 | Expenditures | 12 | |||||||
09/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,837 | 10/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,900 | |||||||
09/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,634 | 10/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,800 | |||||||
14/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,447 | Expenditures | ||||||||||
14/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,178 | Expenditures | ||||||||||
18/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 292,089.4 | Expenditures | ||||||||||
18/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 294,082.39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:16 PM. |