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.) |
02/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,000 | 12/07/2021 | OWN/2021-22/P/22 | Expenditures | 7,300 | |||||||
03/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,880 | 19/07/2021 | XVFC/2021-22/P/4 | Expenditures | 222,656 | |||||||
20/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 8,237 | 23/07/2021 | OWN/2021-22/P/23 | Expenditures | 60,045 | |||||||
20/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 8,236 | 26/07/2021 | OWN/2021-22/P/24 | Expenditures | 830 | |||||||
20/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 992,085.88 | 31/07/2021 | XVFC/2021-22/P/5 | Expenditures | 97,281.45 | |||||||
20/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 987,116.55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:01 AM. |