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.) |
09/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 33,728 | 01/07/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
13/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 24,766 | 15/07/2021 | OWN/2021-22/P/36 | Expenditures | 10,000 | |||||||
14/07/2021 | XVFC/2021-22/R/12 | Direct Receipts | 638,285 | 28/07/2021 | OWN/2021-22/P/37 | Expenditures | 7,000 | |||||||
14/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,636 | Expenditures | ||||||||||
14/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,636 | Expenditures | ||||||||||
14/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 766,147.05 | Expenditures | ||||||||||
14/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 761,243.01 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:27:26 AM. |