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/4 | Direct Receipts | 3,300 | 18/08/2021 | OWN/2021-22/P/7 | Expenditures | 2,400 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 281,932 | 27/08/2021 | OWN/2021-22/P/9 | Expenditures | 2,400 | |||||||
07/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,600 | 30/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,400 | |||||||
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 470,557 | 31/08/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 473,749 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:17:48 PM. |