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/11 | Direct Receipts | 5,960 | 02/08/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | |||||||
05/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 82,319.19 | 02/08/2021 | OWN/2021-22/P/30 | Expenditures | 5,000 | |||||||
05/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 82,319.2 | 30/08/2021 | OWN/2021-22/P/31 | Expenditures | 6,500 | |||||||
20/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,635 | 31/08/2021 | OWN/2021-22/P/38 | Expenditures | 2,034 | |||||||
30/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,695 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:37:54 AM. |