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/17 | Direct Receipts | 1,800 | 02/08/2021 | OWN/2021-22/P/20 | Expenditures | 4,800 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 156,743.35 | 12/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,200 | |||||||
05/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 156,743.35 | 18/08/2021 | OWN/2021-22/P/22 | Expenditures | 4,900 | |||||||
13/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,064 | 26/08/2021 | OWN/2021-22/P/23 | Expenditures | 3,236 | |||||||
23/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:34:10 AM. |