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.) |
01/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 210 | 03/08/2021 | OWN/2021-22/P/23 | Expenditures | 192,400 | |||||||
01/08/2021 | SAS/2021-22/R/2 | Direct Receipts | 132 | 27/08/2021 | OWN/2021-22/P/25 | Expenditures | 9,000 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 399,996 | 27/08/2021 | OWN/2021-22/P/26 | Expenditures | 6,000 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 402,815 | 31/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 240,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:09 AM. |