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.) |
06/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | 06/07/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
19/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 22,000 | 19/07/2021 | OWN/2021-22/P/5 | Expenditures | 143 | |||||||
19/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,143 | 22/07/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | |||||||
23/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 11,313 | 30/07/2021 | OWN/2021-22/P/24 | Expenditures | 157.97 | |||||||
23/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 566,233 | 30/07/2021 | OWN/2021-22/P/25 | Expenditures | 381 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:33:24 AM. |