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.) |
02/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,170 | 02/08/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 92,584 | 03/08/2021 | OWN/2021-22/P/30 | Expenditures | 10,000 | |||||||
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 154,723 | 30/08/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 155,684 | 30/08/2021 | OWN/2021-22/P/32 | Expenditures | 3,200 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 154,723 | 30/08/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 155,684 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,325 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:44:27 PM. |