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.) |
26/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 500,000 | 26/07/2021 | OWN/2021-22/P/11 | Expenditures | 21,426 | |||||||
26/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 15,440.36 | 27/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,124 | |||||||
26/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 19,936 | 28/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,200 | |||||||
27/07/2021 | STS/2021-22/R/1 | Direct Receipts | 181 | 28/07/2021 | STS/2021-22/P/2 | Expenditures | 576 | |||||||
30/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 994,821 | 30/07/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
31/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:33:17 AM. |