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.) |
03/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,911 | 06/08/2021 | OWN/2021-22/P/31 | Expenditures | 18,912 | |||||||
05/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 471,029.01 | 23/08/2021 | OWN/2021-22/P/32 | Expenditures | 4,000 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 257,740.04 | 30/08/2021 | OWN/2021-22/P/33 | Expenditures | 13,000 | |||||||
06/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,911 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 8,573 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:20:49 AM. |