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.) |
05/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,250 | 02/08/2021 | OWN/2021-22/P/20 | Expenditures | 2,500 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,080 | 02/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,565 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 126,833.27 | 02/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,335 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 126,833 | 04/08/2021 | OWN/2021-22/P/23 | Expenditures | 2,286 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/24 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/25 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:35 AM. |