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.) |
06/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,650 | 06/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
06/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,050 | 12/08/2021 | OWN/2021-22/P/13 | Expenditures | 3,600 | |||||||
11/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,600 | 12/08/2021 | OWN/2021-22/P/14 | Expenditures | 3,600 | |||||||
11/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,600 | 23/08/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,654 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 101,515.75 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,848.06 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,903 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 60,401.02 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:44 PM. |